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.575316   Contract reference FEDA-2021-00088   Contract description: FEDA-DAF-CM-2021-0048   Type of Contract Goods   Contract Start: 22/11/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 10:00:00 ((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-01-ComprasMenores   Request Reference FEDA-DAF-CM-2021-0048   Request Title Compra de Reloj Y Sistema de control de tiempo y Asistencia   Description Compra de Reloj Y Sistema de control de tiempo y Asistencia   Business Operation Recursos Humanos   Reply Reference FEDA-DAF-CM-2021-0048   Type of Contract GoodsDominicana   Contract Value 97,493.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1239843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,621.50 0.00 0.00 14,871.87 114,881.85 97,493.37         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 44102403 - Máquinas de pr(...)44102403 - Máquinas de prensa de identificación id 2.6.1.3.01 Sistema de control de tiempo y Asistencia de personal 1 UD 65,000 0 0.00 0.00 0.00 18 0.00 65,000.00 0.00         2 44102403 - Máquinas de pr(...)44102403 - Máquinas de prensa de identificación id 2.6.1.3.01 Reloj Biometrico de Reconocimiento Facial y Lector de Huellas Dactilares. Soporta 1500 Rostros y 2000 Huellas 2 UD 21,000 38,133 76,266.00 0.00 0.00 18 13,727.88 42,000.00 89,993.88         3 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Caja de Cable CAT5E Certificada 1 UD 7,881.85 6,355.5 6,355.50 0.00 0.00 18 1,143.99 7,881.85 7,499.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compromiso.pdf Cuota Compromiso.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de compra FEDA-DAF-CM-2021-0048.pdf Orden de compra FEDA-DAF-CM-2021-0048.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,493.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 89,993.88  DOP ---- View 2.3.9.6.01 7,499.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 97,493.37  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637260592704hUOZW 1 97,493.37  DOP Vencido Cuota Compromiso.pdf