1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.517801
Contract reference
CECANOT-2021-00239
Contract description:
COMPRA DE PONCHADOR CON REGISTRO DE CARNET, RECONOCIMIENTO FACIAL, DACTILAR DE LA PALMA DE LA MANO Y LECTOR DE HUELLA
Type of Contract
Goods
Contract Start:
15/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CECANOT-UC-CD-2021-0098
Request Title
COMPRA DE PONCHADOR CON REGISTRO DE CARNET
Description
COMPRA DE PONCHADOR CON REGISTRO DE CARNET, RECONOCIMIENTO FACIAL, DACTILAR DE LA PALMA DE LA MANO Y LECTOR DE HUELLA
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
PONCHADORES CON REGISTRO DE CARNET - E. THREAN
Type of Contract
GoodsDominicana
Contract Value
112,454.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1108602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,158.00
4,857.66
17,154.02
0.00
118,620.00
112,454.36
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
43211714 - Equipos de ide
(...)
43211714 - Equipos de identificación biométrica
2.6.1.3.01
PONCHADOR CON REGISTRO DE CARNET, RECONOCIMIENTO FACIAL, DACTILAR DE PALMA DE LA MANO Y LECTOR DE HUELLA
2
UD
59,310
50,079
100,158.00
4.85
4,857.66
95,300.1
18
17,154.02
0.00
118,620.00
112,454.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras_7_4_2021_1_21 p.m..Pdf
Orden de Compras_7_4_2021_1_21 p.m..Pdf
Download
CUOTA COMPROMISO UC-CD-2021-0098.pdf
CUOTA COMPROMISO UC-CD-2021-0098.pdf
Download
Informe Final.Pdf
Informe Final.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
118,620.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
118,620.00
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
EG1616421604870wlAXt
10010916
120,000.00
DOP
Vencido
APROPIACION PONCHADORES.pdf