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.648389   Contract reference MMUJER-2022-00387   Contract description: Compra e instalación de un lector de huella digital (ponchador) para las Coordinación de Casa de Acogida.   Type of Contract Services   Contract Start: 20/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MMUJER-UC-CD-2022-0288   Request Title Compra e instalación de un lector de huella digital (ponchador) para las Coordinación de Casa de Acogida.   Description Compra e instalación de un lector de huella digital (ponchador) para las Coordinación de Casa de Acogida.   Business Operation casa de Acogida   Reply Reference Sistemas & Tecnología, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 38,857.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1379738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,929.79 0.00 5,927.36 0.00 38,857.15 38,857.15         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 43211714 - Equipos de ide(...)43211714 - Equipos de identificación biométrica 2.6.1.3.01 Compra e instalación de un lector de huella digital ponchador 1 UD 38,857.15 32,929.79 32,929.79 0.00 18 5,927.36 0.00 38,857.15 38,857.15 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_18/7/2022_6_33 p.m..Pdf Download orden orden_20220720162902.pdf Download informe informe_20220720163243.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 38,857.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 38,857.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 38,857.15  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 254 254 38,857.15  DOP Vencido cuota.pdf