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.547120   Contract reference SRSM-2021-00102   Contract description: COMPRA E INSTALACION DE RELOJ BIOMETRICO POR HUELLA DIGITAL   Type of Contract Goods   Contract Start: 12/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 15:00:00 ((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 SRSM-UC-CD-2021-0031   Request Title COMPRA E INSTALACION DE RELOJ BIOMETRICO POR HUELLA DIGITAL   Description COMPRA E INSTALACION DE RELOJ BIOMETRICO POR HUELLA DIGITAL   Business Operation TECNOLOGIA   Reply Reference COMPRA E INSTALACION DE RELOJ BIOMETRICO POR HUELL   Type of Contract GoodsDominicana   Contract Value 26,491 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1180419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,450.00 0.00 0.00 4,041.00 30,200.00 26,491.00         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 44103202 - Máquinas estam(...)44103202 - Máquinas estampadoras de tiempo 2.6.5.8.01 CONTROL DE ASISTENCIA BOMETRICO POR HUELLA DIGITALES (CAPACIDAD HASTA 3,000 HUELLAS ESCANEADAS, PANTALLA A COLOR, ACCESO POR MEMORIA USB, INTERFAZ GRAFICA, LICENCIA DE SOFTWARE INCLUIDA) 1 UD 23,651 16,950 16,950.00 0.00 0.00 18 3,051.00 23,651.00 20,001.00         2 44103202 - Máquinas estam(...)44103202 - Máquinas estampadoras de tiempo 2.6.5.8.01 INSTALACION Y CONFIGURACION DEL EQUIPO, CAPACITACION PARA EL PERSONAL DE RRHH Y SOPORTE DE TECNOLOGIA 1 UD 6,549 5,500 5,500.00 0.00 0.00 18 990.00 6,549.00 6,490.00 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_10/8/2021_3_39 p.m..Pdf Download cuota compromiso.pdf cuota compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,491.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 26,491.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA E INSTALACION DE RELOJ BIOMETRICO POR HUELLA DIGITAL 26,491.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-SRSM-CC-08-04 1 26,491.00  DOP Vencido cuota compromiso.pdf