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.497040   Contract reference INAGUJA-2020-00094   Contract description: COMPRA DE LECTOR DE HUELLAS BIOMETRICAS   Type of Contract Goods   Contract Start: 30/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2021 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 INAGUJA-UC-CD-2020-0031   Request Title COMPRA DE LECTOR DE HUELLAS BIOMETRICAS   Description COMPRA DE LECTOR DE HUELLAS BIOMETRICAS   Business Operation División Administrativa   Reply Reference OMEGA TECH_EXT   Type of Contract GoodsDominicana   Contract Value 14,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INAGUJA PRINCIPAL ENSANCHE LA FE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1056508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,711.86 0.00 2,288.13 0.00 15,000.00 14,999.99         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 44103202 - Máquinas estam(...)44103202 - Máquinas estampadoras de tiempo 2.6.5.8.01 CONTROL DE ASISTENCIA PARA USO INSTITUCIONAL 1 UD 15,000 12,711.86 12,711.86 0.00 18 2,288.13 0.00 15,000.00 14,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuata omega tech.pdf cuata omega tech.pdf Download Contract Technical Document Mappings Orden de Compras_30/12/2020_2_32 p.m..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 15,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 15,000.00  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 EG1609248552879wl2CY 1 15,000.00  DOP Vencido apropiacion huellas.pdf