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.468510   Contract reference DIGEPRES-2020-00086   Contract description: Adquisición de Lectoras de Acceso para uso de esta Institución   Type of Contract Goods   Contract Start: 24/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2020 00:00:00 ((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 DIGEPRES-UC-CD-2020-0044   Request Title Adquisición de Lectoras de Acceso para uso de esta Institución   Description Adquisición de Lectoras de Acceso para uso de esta Institución   Business Operation Departamento de Tecnologia de la informacion y comunicaciones   Reply Reference TCO Networking, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 84,958.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquin aLeopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Según detalle cotización No. SO161 Catalogue Items   Back To Top     1   DO1.PCCNTR.982102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,998.92 0.00 12,959.81 0.00 86,000.00 84,958.73         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 39121550 - Conmutadores d(...)39121550 - Conmutadores de proximidad 2.3.9.6.01 Lectores de Proximidad (Acceso) (Ver Ficha Técnica) 2 UD 43,000 35,999.46 71,998.92 0.00 18 12,959.81 0.00 86,000.00 84,958.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acuse TCO METWORKS Código Etica DIGEPRES.jpeg.pdf Acuse TCO METWORKS Código Etica DIGEPRES.jpeg.pdf Download ACTA DE ADJUDICACION ADQ LECTORAS CD-0044 F.pdf ACTA DE ADJUDICACION ADQ LECTORAS CD-0044 F.pdf Download Contract Technical Document Mappings Orden de Compras_24/8/2020_12_35 p.m..Pdf Download 1093 CERT CUOTA COMPROMISO ADQ. LECTORES ACCESOS.pdf 1093 CERT CUOTA COMPROMISO ADQ. LECTORES ACCESOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 86,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 86,000.00  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 2020 EG1598025989032Gj92N 1 86,000.00  DOP Vencido Link