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.517829   Contract reference DGM-2021-00032   Contract description: ADQUISICIÓN DE TABLES DE FIRMA DIGITAL PARA SER UTILIZADAS EN EL PLAN DE NORMALIZACIÓN DE VENEZOLANOS.   Type of Contract Goods   Contract Start: 19/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DGM-UC-CD-2021-0034   Request Title ADQUISICIÓN DE TABLES DE FIRMA DIGITAL PARA SER UTILIZADAS EN EL PLAN DE NORMALIZACIÓN DE VENEZOLANOS.   Description ADQUISICIÓN DE TABLES DE FIRMA DIGITAL PARA SER UTILIZADAS EN EL PLAN DE NORMALIZACIÓN DE VENEZOLANOS.   Business Operation Tecnología de la Información.   Reply Reference CECOMSA_EXT   Type of Contract GoodsDominicana   Contract Value 70,376.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2021 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1116026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,641.32 0.00 10,735.44 0.00 61,500.00 70,376.76         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 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 TABLETA DE CAPTURA DE FIRMA A COLOR 3 UD 20,500 19,880.44 59,641.32 0.00 18 10,735.44 0.00 61,500.00 70,376.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE FONDOS.pdf CERTIFICADO DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_19/4/2021_5_42 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 61,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 61,500.00  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 0202 1018 70,376.00  DOP Vencido CERTIFICADO DE FONDOS.pdf