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.195344   Contract reference SIE-2017-00447   Contract description: Adquisición de Relojes Biométricos   Type of Contract Goods   Contract Start: 05/10/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2017 10:00:00 ((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 SIE-UC-CD-2017-0266   Request Title ADQUISICION DE RELOJES BIOMETRICOS Y ACCESORIOS   Description ADQUISICION DE RELOJES BIOMETRICOS Y ACCESORIOS PARA EL MISMO   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Oferta Relojes Biometricos_EXT   Type of Contract GoodsDominicana   Contract Value 100,447.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 05/10/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.332006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,125.00 0.00 0.00 15,322.50 85,125.00 100,447.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 RELOJ BIOMETRICO 5 UD 9,600 9,600 48,000.00 0.00 0.00 18 8,640.00 48,000.00 56,640.00         2 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 KIT DE REEMPLAZO FUENTE AC 15 UD 875 875 13,125.00 0.00 0.00 18 2,362.50 13,125.00 15,487.50         43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 CABLE USB 15 UD 550 550 8,250.00 0.00 0.00 18 1,485.00 8,250.00 9,735.00         43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 BATERIAS 15 UD 1,050 1,050 15,750.00 0.00 0.00 18 2,835.00 15,750.00 18,585.00 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_05/10/2017_12_51 p.m..Pdf Download Budget Setting   Back To Top 30936D90F22314F07B8D7F130F7DA49783E689C048E119F213BC8593FD261E9B_new