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.614302   Contract reference DIGEIG-2022-00044   Contract description: Adquisición de Tarjetas de proximidad, Rollos Fargo y sistema de entrada y salida del personal   Type of Contract Goods   Contract Start: 13/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-02-ComprasDebajoUmbral   Request Reference DIGEIG-UC-CD-2022-0028   Request Title Adquisición de Tarjetas de proximidad, Rollos Fargo y sistema de entrada y salida del personal   Description Adquisición de Tarjetas de proximidad, Rollos Fargo y sistema de entrada y salida del personal   Business Operation Dpto. Tecnología de la Información   Reply Reference punto de Acceso_EXT   Type of Contract GoodsDominicana   Contract Value 163,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 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.1321639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,500.00 0.00 24,930.00 0.00 163,430.00 163,430.00         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 43201807 - Unidades de ci(...)43201807 - Unidades de cintas 2.3.9.2.01 300 tarjetas de proximidad para control de acceso, Frecuencia 13.56 MHz, capacidad 300 UD 95.58 81 24,300.00 0.00 18 4,374.00 0.00 28,674.00 28,674.00         2 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Rollos Fargo DTC1000 Color Ribbon 3 UD 5,664 4,800 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00         3 43201553 - Convertidores (...)43201553 - Convertidores de transceptores y medios 2.3.9.2.01 Switch Administrado con 8 puertos Gigabit RJ45, puerto LAN SFP+ de 10 Gbps, integra 1 UD 66,080 56,000 56,000.00 0.00 18 10,080.00 0.00 66,080.00 66,080.00         4 43201553 - Convertidores (...)43201553 - Convertidores de transceptores y medios 2.3.9.2.01 Módulos Transceptores UF-MM-1G SFP, 1.25 Gbps SFP data rate, 6 UD 6,667 5,650 33,900.00 0.00 18 6,102.00 0.00 40,002.00 40,002.00         5 43231505 - Software de re(...)43231505 - Software de recursos humanos. 2.2.5.9.01 Adquisición de licenciamiento del Sistema ZKTime.Net 3.0, Software de control de entrada 1 UD 11,682 9,900 9,900.00 0.00 18 1,782.00 0.00 11,682.00 11,682.00 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_6/4/2022_6_09 p.m..Pdf Download Orden de Compras Firmada Compudonsa SRL.pdf Orden de Compras Firmada Compudonsa SRL.pdf Download Certificado Cuota..pdf Certificado Cuota..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 163,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 151,748.00  DOP ---- View 2.2.5.9.01 11,682.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Sistema 163,430.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16492653103523mjiJ 1 163,430.00  DOP Vencido Certificado Cuota..pdf