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.742413   Contract reference AGRICULTURA-2023-00204   Contract description: ADQUISICIÓN DE CONTROLES DE ACCESO   Type of Contract Goods   Contract Start: 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2024 00:00:00 ((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 AGRICULTURA-UC-CD-2023-0096   Request Title ADQUISICIÓN DE CONTROLES DE ACCESO   Description ADQUISICIÓN DE CONTROLES DE ACCESO PARA SER INSTALADOS EN LA DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Business Operation DEPTO. DE INFORMATICA   Reply Reference OFERTA CONSTRUCCIONES Y ELECTROMECANICA_EXT   Type of Contract GoodsDominicana   Contract Value 20,861.69 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 01/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1587337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,679.40 0.00 3,182.29 0.00 20,743.70 20,861.69         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 Controles de acceso con accesorios e instalación incluido 2 UD 10,371.85 8,839.7 17,679.40 0.00 18 3,182.29 0.00 20,743.70 20,861.69 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0096.pdf CUOTA 0096.pdf Download Contract Technical Document Mappings Orden de Compras_30/5/2023_12_17 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 20,861.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 20,861.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CONTROLES DE ACCESO 20,861.69  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16851155053567PuwQ 1 20,861.69  DOP Vencido Link