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.536227   Contract reference MIDEREC-2021-00063   Contract description: ADQUISICION DE CONTROLES DE ACCESO PARA PUERTAS DEL DEPTO DE TECNOLOGIA DEL MINISTERIO DE DEPORTES Y RECREACION   Type of Contract Services   Contract Start: 01/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 16:00:00 ((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 MIDEREC-UC-CD-2021-0033   Request Title ADQUISICION DE CONTROLES DE ACCESO PARA PUERTAS DEL DEPTO DE TECNOLOGIA DEL MINISTERIO DE DEPORTES Y RECREACION.   Description ADQUISICION DE CONTROLES DE ACCESO PARA PUERTAS DEL DEPTO DE TECNOLOGIA DEL MINISTERIO DE DEPORTES Y RECREACION.   Business Operation TECNOLOGIA   Reply Reference Operadora Panipueblo, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 100,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1130622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,745.77 0.00 15,254.24 0.00 100,000.00 100,000.01         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 43211702 - Lectores y cod(...)43211702 - Lectores y codificadores de banda magnética 2.6.1.3.01 Control de acceso magnético 3 UD 20,000 16,949.15 50,847.45 0.00 18 9,152.54 0.00 60,000.00 59,999.99         2 43211702 - Lectores y cod(...)43211702 - Lectores y codificadores de banda magnética 2.6.1.3.01 Tarjetas de bandas magnética 16 UD 2,500 2,118.65 33,898.32 0.00 18 6,101.70 0.00 40,000.00 40,000.02 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_14/5/2021_5_44 p.m..Pdf Download Cuota panipueblo.pdf Cuota panipueblo.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 100,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 100,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CONTROLES DE ACCESO PARA PUERTAS DEL DEPTO DE TECNOLOGIA DEL MINISTERIO DE DEPORTES Y RECREACION. 100,000.01  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1604494951969laZDp 1 100,000.01  DOP Vencido Cuota panipueblo.pdf (View History)