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.664515   Contract reference CNSS-2022-00160   Contract description: ADQUISICION DE EQUIPO CONTROL DE ASISTENCIAS DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 26/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 15:00:00 ((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-2022-0098   Request Title ADQUISICION DE EQUIPO CONTROL DE ASISTENCIAS DIRIGIDO A MIPYMES   Description ADQUISICION DE EQUIPO CONTROL DE ASISTENCIAS PARA LAS REGIONALES DEL CNSS, DIRIGIDO A MIPYMES   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference NARDO_EXT   Type of Contract GoodsDominicana   Contract Value 56,807.56 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 26/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 14:00:00 ((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.1422631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,142.00 0.00 8,665.56 0.00 72,000.00 56,807.56         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 ADQUISICION DE EQUIPO CONTROL DE ASISTENCIA 3 UD 24,000 16,047.33 48,142.00 0.00 18 8,665.56 0.00 72,000.00 56,807.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_21_9_2022_12_22 p.m..Pdf Informe Final_21_9_2022_12_22 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/9/2022_12_57 p.m..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 56,807.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 56,807.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPO CONTROL DE ASISTENCIAS DIRIGIDO A MIPYMES 56,807.56  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663764946896RoZ7T 1 56,807.56  DOP Vencido Link