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.721179   Contract reference PROCURADURIA-2022-00369   Contract description: ADQUISICIÓN DE LECTORES DE HUELLAS. S/R 022-2673.   Type of Contract Goods   Contract Start: 24/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/09/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2022-0126   Request Title ADQUISICIÓN DE LECTORES DE HUELLAS. S/R 022-2673.   Description ADQUISICIÓN DE LECTORES DE HUELLAS. S/R 022-2673.   Business Operation OFICINA NACIONAL COORDINACION DEL MOD. DE GESTION PENITENCIARIA   Reply Reference PROCURADURIA-DAF-CM-2022-0126   Type of Contract GoodsDominicana   Contract Value 1,150,000.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SANTO DOMINGO 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.1380415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 974,576.30 0.00 0.00 175,423.73 1,000,000.00 1,150,000.03         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 46151715 - Equipo de huel(...)46151715 - Equipo de huellas dactilares 2.6.6.2.01 LECTOR DE HUELLAS DACTILARES 10 UD 100,000 97,457.63 974,576.30 0.00 0.00 18 175,423.73 1,000,000.00 1,150,000.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS CM-0126 2.pdf CERTIFICACION DE FONDOS CM-0126 2.pdf Download INFORME FINAL CM-0126.Pdf INFORME FINAL CM-0126.Pdf Download ORDEN DE COMPRA NO. 00369 MEGAMAX DOMINICANA CM-0126.pdf ORDEN DE COMPRA NO. 00369 MEGAMAX DOMINICANA CM-0126.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 1,150,000.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 1,150,000.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE LECTORES DE HUELLAS. S/R 022-2673. 1,150,000.03  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.6.2.01 1 1,150,000.03  DOP Vencido CERTIFICACION DE FONDOS CM-0126 2.pdf 2023 2.6.6.2.01 1 1,150,000.03  DOP Vencido CERTIFICACION DE FONDOS NO. 0126.pdf (View History)