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.733666   Contract reference UASD-2023-00118   Contract description: Adquisición de lectores inalambricos QR   Type of Contract Goods   Contract Start: 05/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2023 00:00:00 ((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 UASD-UC-CD-2023-0031   Request Title Adquisición de lectores inalambricos QR   Description Adquisición de lectores inalambricos QR   Business Operation Adquisición de lectores inalambricos QR   Reply Reference SECURITY G UNIVERSIDAD AUTONOMA DE SANTO DOMINGO 0   Type of Contract GoodsDominicana   Contract Value 171,808 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION GENERAL DE TECNOLOGIA DE LA INFORMACION OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1569517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,600.00 0.00 0.00 26,208.00 195,000.00 171,808.00         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 43211701 - Equipo de lect(...)43211701 - Equipo de lectura de código de barras 2.6.1.3.01 LECTORES INALAMBRICO DE CODIGOS QR BARRAS 26 UD 7,500 5,600 145,600.00 0.00 0.00 18 26,208.00 195,000.00 171,808.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondos 0031.pdf Certificacion de fondos 0031.pdf Download orden de comrpa.pdf orden de comrpa.pdf Download acta de adjudicacion (2).pdf acta de adjudicacion (2).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 171,808.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 171,808.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de lectores inalambricos QR 171,808.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 31 1 195,000.00  DOP Vencido Certificacion de fondos 0031.pdf