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.569106   Contract reference DGII-2021-00448   Contract description: Adquisición de carnet de proximidad para sistema Kantech   Type of Contract Services   Contract Start: 01/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2021 17:00:00 ((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 DGII-UC-CD-2018-0041   Request Title Adquisición de carnet de proximidad para sistema Kantech   Description Adquisición de carnet de proximidad para sistema Kantech   Business Operation Gerencia Administrativa y Financiera   Reply Reference Inversiones Saldivar_EXT   Type of Contract ServicesDominicana   Contract Value 46,728 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1228112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,600.00 0.00 0.00 7,128.00 50,000.00 46,728.00         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 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.6.6.2.01 Adquisición de carnet de proximidad para sistema Kantech 200 UD 250 198 39,600.00 0.00 0.00 18 7,128.00 50,000.00 46,728.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGIIUCCD20180041.CERTIFICACIONEXISTENCIADEFONDOS.pdf DGIIUCCD20180041.CERTIFICACIONEXISTENCIADEFONDOS.pdf Download DGIIUCCD20180041.ORDENDECOMPRA.pdf DGIIUCCD20180041.ORDENDECOMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,728.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 46,728.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de carnet de proximidad para sistema Kantech 46,728.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-CD-2018-0139 1 46,728.00  DOP Vencido DGIIUCCD20180041.CERTIFICACIONEXISTENCIADEFONDOS.pdf