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.607680   Contract reference INAPA-2021-00588   Contract description: COMPRA TERMINAL CONTROL DE ASISTENCIA SER UTILIZADO EN LA DIRECCIÓN ADMINISTRATIVA, PROVINCIALES Y NIVEL CENTRAL DEL INAPA   Type of Contract Goods   Contract Start: 04/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2022 00:00:00 ((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 INAPA-DAF-CM-2021-0174   Request Title COMPRA TERMINAL CONTROL DE ASISTENCIA SER UTILIZADO EN LA DIRECCIÓN ADMINISTRATIVA, PROVINCIALES Y NIVEL CENTRAL DEL INAPA   Description COMPRA TERMINAL CONTROL DE ASISTENCIA SER UTILIZADO EN LA DIRECCIÓN ADMINISTRATIVA, PROVINCIALES Y NIVEL CENTRAL DEL INAPA   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference OFERTA EQUIPO DE PONCHEO·ZK FINGERPRINT TA AND ACC   Type of Contract GoodsDominicana   Contract Value 262,927.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.1267114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,820.00 0.00 40,107.60 0.00 356,000.00 262,927.60         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 43232111 - Software de le(...)43232111 - Software de lector de caracteres ópticos ocr o de escáner 2.6.8.3.01 TERMINAL CONTROL DE ASISTENCIA ZKTECO 10 UD 35,600 22,282 222,820.00 0.00 222,820 18 40,107.60 0.00 356,000.00 262,927.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 554-1.pdf 554-1.pdf Download Contract Technical Document Mappings Orden de Compras_28/12/2021_2_38 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.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 262,927.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 262,927.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 262,927.60  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 544 1 262,927.60  DOP Vencido 554-1.pdf 2022 544-1 2 262,927.60  DOP Vencido 554-1.pdf