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.667565   Contract reference CNSS-2022-00100   Contract description: ADQUISICION DE SISTEMA Y EQUIPOS DE CONTROL DE ACCESO   Type of Contract Goods   Contract Start: 30/09/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 09:00:00 ((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 CNSS-UC-CD-2022-0059   Request Title ADQUISICION DE SISTEMA Y EQUIPOS DE CONTROL DE ACCESO   Description ADQUISICION DE SISTEMA Y EQUIPOS DE CONTROL DE ACCESO POR TARJETA DE PROXIMIDAD PARA NUEVAS INSTALACIONES   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 127,087.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1380635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,701.50 0.00 19,386.27 0.00 127,087.77 127,087.77         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 2.3.9.9.04 SISTEMA DE CONTROL DE ACCESO 1 UD 127,087.77 107,701.5 107,701.50 0.00 18 19,386.27 0.00 127,087.77 127,087.77 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_19/7/2022_7_47 p.m..Pdf Download Informe Final.Pdf Informe Final.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 127,087.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 127,087.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SISTEMA Y EQUIPOS DE CONTROL DE ACCESO 127,087.77  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658170738171KgQqc 1 127,087.77  DOP Vencido Cuota.pdf