1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.406691   Contract reference DGM-2019-00662   Contract description: ADQUISICIÓN DE SISTEMA CONTROL DE ASISTENCIA BIOMÉTRICA   Type of Contract Goods   Contract Start: 17/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2019-0433   Request Title ADQUISICIÓN DE SISTEMA CONTROL DE ASISTENCIA BIOMÉTRICA   Description ADQUISICIÓN DE SISTEMA CONTROL DE ASISTENCIA BIOMÉTRICA   Business Operation Tecnología de la Información.   Reply Reference SISTEMAS DE SEGURIDAD_EXT   Type of Contract GoodsDominicana   Contract Value 94,060.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.821642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,712.16 0.00 14,348.19 0.00 90,000.00 94,060.35         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43232111 - Software de le(...)43232111 - Software de lector de caracteres ópticos ocr o de escáner 2.6.8.3.01 LECTORES BIOMETRICOS CON EL SOFTWARE INCLUIDO 4 UD 16,000 14,028.04 56,112.16 0.00 18 10,100.19 0.00 64,000.00 66,212.35         2 43211702 - Lectores y cod(...)43211702 - Lectores y codificadores de banda magnética 2.6.1.3.01 SERVICIO TÉCNICO DE INSTALACIÓN 4 UD 6,500 5,900 23,600.00 0.00 18 4,248.00 0.00 26,000.00 27,848.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE EXISTENCIA DE FONDOS.pdf CERTIFICACION DE EXISTENCIA DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2019_6_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 64,000.00  DOP ---- View 2.6.1.3.01 26,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0202-01-01-0002 56541 94,060.35  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf