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.534983   Contract reference Teatro Nacional-2021-00019   Contract description: SBH TECNOLOGIA Y SEGURIDAD   Type of Contract Goods   Contract Start: 29/06/2021 10:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2021 09:00:00 ((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 Teatro Nacional-UC-CD-2021-0005   Request Title RELOJ CONTROL DE ASISTENCIA   Description RELOJ CONTROL DE ASISTENCIA CON RECONOCIMIENTO FACIAL   Business Operation ALMACEN   Reply Reference SBH_EXT   Type of Contract GoodsDominicana   Contract Value 24,928.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2021 10:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1125218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,125.50 0.00 3,802.59 0.00 27,000.00 24,928.09         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 RELOJ DE ASISTENCIA RECONOCIMIENTO FACIAL 1 UD 27,000 21,125.5 21,125.50 0.00 18 3,802.59 0.00 27,000.00 24,928.09 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_5/5/2021_3_53 p.m..Pdf Download CUOTA COMRPOMETER.pdf CUOTA COMRPOMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,928.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 24,928.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   SBH TECNOLOGIA Y SEGURIDAD 24,928.09  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 Teatro Nacional-UC-CD-2021-0005 1 24,928.09  DOP Vencido CUOTA COMRPOMETER.pdf