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.499435   Contract reference FAD-2021-00007   Contract description: Adquisicion de tarjeta de proximidad-mifare   Type of Contract Goods   Contract Start: 26/01/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2021 18:00:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2021-0003   Request Title Adquisicion de tarjeta de proximidad-mifare   Description Adquisicion de tarjeta de proximidad-mifare   Business Operation Computo   Reply Reference TARJETAS DE ACCESO   Type of Contract GoodsDominicana   Contract Value 274,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la confección de los carnets de identidad Militar y pases para la linea de vuelo y hangares a miembros de esta institución, aprobado mediante oficio s/n de fecha 11/11/2020 del Catalogue Items   Back To Top     1   DO1.PCCNTR.1067017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,000.00 0.00 41,940.00 0.00 396,100.00 274,940.00         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 39121604 - Fusibles de re(...)39121604 - Fusibles de retardo 2.3.9.6.01 Tarjeta de Proximidad - MIFARE 1K- Impresión Directa 2,330 UD 170 100 233,000.00 0.00 18 41,940.00 0.00 396,100.00 274,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/1/2021_9_19 p.m..Pdf Download Orden No. 0003.pdf Orden No. 0003.pdf Download Orden No. 0003.pdf Orden No. 0003.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 396,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 396,100.00  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 2021 003 1 400,000.00  DOP Vencido 20210115_CERTIFICACION DE EXISTENCIA DE FONDOS.pdf