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.696830   Contract reference MISPAS-2022-00765   Contract description: Compra de Tarjetas Biométricas   Type of Contract Goods   Contract Start: 16/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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 MISPAS-UC-CD-2022-0133   Request Title Compra de: Kit de Mantenimiento - Rodillo de Presión - Tarjetas Biométricas   Description Compra de: Kit de Mantenimiento - Rodillo de Presión - Tarjetas Biométricas, según oficios Nos: DTI No. 0640-2022 d/f 31/08/2022, DPD No. 0637-2022 d/f 25/08/2022, DTI No. 0552-2022 d/f 29/07/2022   Business Operation DTI - DPD   Reply Reference MISPAS-UC-CD-2022-0133   Type of Contract GoodsDominicana   Contract Value 38,350 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 16/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LOTE No. 3 Catalogue Items   Back To Top     1   DO1.PCCNTR.1424652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,500.00 0.00 0.00 5,850.00 53,100.00 38,350.00         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 Tarjetas Biométricas 500 UD 106.2 65 32,500.00 0.00 0.00 18 5,850.00 53,100.00 38,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-11491-UC-CD-2022-0133-ESPARTIMP-SRL.pdf CUOTA-11491-UC-CD-2022-0133-ESPARTIMP-SRL.pdf Download Contract Technical Document Mappings Orden de Compras_23/9/2022_12_41 p.m..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 38,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 38,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de Kit de Mantenimiento 38,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663853217233QeYED 1 38,000.00  DOP Vencido CUOTA-11466-UC-CD-2022-0133-ALL-OFFICE-SOLUTIONS-TS-SRL.pdf