1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.726072
Contract reference
CONTRALORIA-2023-00061
Contract description:
ADQUSICION DE EQUIPOS Y SISTEMA DE PONCHE PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
04/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CONTRALORIA-DAF-CM-2023-0014
Request Title
ADQUSICION DE EQUIPOS Y SISTEMA DE PONCHE PARA USO DE LA INSTITUCION
Description
ADQUSICION DE EQUIPOS Y SISTEMA DE PONCHE PARA USO DE LA INSTITUCION
Business Operation
DIRECCIÓN DE RECURSOS HUMANOS
Reply Reference
CONTRALORIA-DAF-CM-2023-0014
Type of Contract
GoodsDominicana
Contract Value
531,843.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1552343 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
450,715.09
0.00
0.00
81,128.72
1,100,000.00
531,843.81
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
2.6.6.2.01
ADQUSICION DE EQUIPOS Y SISTEMA DE PONCHE (CONTROL DE ACCESO CON RECONOCIMIENTO FASCIAL Y LICENCIA DE SOFTWARE PARA 2,500 USUARIOS)
1
UD
1,100,000
450,715.09
450,715.09
0.00
0.00
18
81,128.72
1,100,000.00
531,843.81
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACION.pdf
ACTA SIMPLE DE ADJUDICACION.pdf
Download
cuota.pdf
cuota.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
531,843.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
531,843.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
531,843.81
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680290578921igJt3
1
531,843.81
DOP
Vencido
Link