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.626485   Contract reference PS-2022-00091   Contract description: Adquisición de Tarjetas codificadas de acceso para el Programa Supérate, dirigido a Mipymes   Type of Contract Goods   Contract Start: 06/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2023 18:00:00 ((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 PS-UC-CD-2022-0033   Request Title Adquisición de Tarjetas codificadas de acceso para el Programa Supérate, dirigido a Mipymes   Description Adquisición de Tarjetas codificadas de acceso para el Programa Supérate, dirigido a Mipymes   Business Operation Dirección de Tecnologia   Reply Reference Oferta EV COLOR GROUP_EXT   Type of Contract GoodsDominicana   Contract Value 165,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Abreu, Calle Abreu, Esquina Salcedo, Sector San Carlos   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Transferencia/Cheque Catalogue Items   Back To Top     1   DO1.PCCNTR.1337070 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,000.00 0.00 25,200.00 0.00 164,000.00 165,200.00         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 60101101 - Lectores elect(...)60101101 - Lectores electrónicos de tarjetas 2.3.9.2.01 Adquisición de tarjetas codificadas de acceso 500 UD 328 280 140,000.00 0.00 18 25,200.00 0.00 164,000.00 165,200.00 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_6/5/2022_9_58 p.m..Pdf Download ORDENP~1.PDF ORDENP~1.PDF Download cuota.pdf 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 165,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 165,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total de la orden 165,200.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651870759038UTNdk 1 165,200.00  DOP Vencido cuota.pdf