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.598322   Contract reference LMD-2022-00019   Contract description: RELOJ BIOMÉTRICO   Type of Contract Goods   Contract Start: 17/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2022 14:00:00 ((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 LMD-DAF-CM-2022-0007   Request Title RELOJ BIOMÉTRICO   Description ADQUISICIÓN DE DOS (02) RELOJES CONTROL DE ASISTENCIA (SEGÚN FICHA TÉCNICA), LOS MISMOS SERÁN PROPIEDAD DE ESTA LIGA MUNICIPAL DOMINICANA, PARA SER UTILIZADOS EN EL REGISTRO DE ENTRADA Y SALIDA DE LOS COLABORADORES DE ESTA INSTITUCIÓN.   Business Operation TIC   Reply Reference RELOJ BIOMÉTRICO_EXT   Type of Contract GoodsDominicana   Contract Value 297,626.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1294036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,226.00 0.00 45,400.68 0.00 300,000.00 297,626.68         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 2.2.7.1.01 EQUIPO O RELOJ BIOMETRICO, SEGUN ESPECIFICACIONES TECNICAS 2 UD 150,000 126,113 252,226.00 0.00 18 45,400.68 0.00 300,000.00 297,626.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2022_3_47 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 Own resources Manual Integration? SNIP? YesNo SNIP Code 2.6.5.5.01 Budget Total Value 297,626.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 297,626.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 297,626.68  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DOP-0021-22 1 297,626.68  DOP Vencido CUOTA A COMPROMETER.pdf