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.753189   Contract reference INESDYC-2023-00054   Contract description: SOLICITUD ADQUISICIÓN DE DOS RELOJES DE PONCHE PARA ESTE INESDYC   Type of Contract Goods   Contract Start: 29/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 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 INESDYC-UC-CD-2023-0038   Request Title SOLICITUD ADQUISICION DE DOS RELOJES DE PONCHE PARA ESTE INESDYC   Description SOLICITUD ADQUISICIÓN DE DOS RELOJES DE PONCHE PARA ESTE INESDYC   Business Operation Departamento Administrativo   Reply Reference SOLICITUD ADQUISICIÓN DE DOS RELOJES DE PONCHE PAR   Type of Contract GoodsDominicana   Contract Value 28,500 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 29/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1608616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,152.54 0.00 4,347.46 0.00 34,000.00 28,500.00         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 43211702 - Lectores y cod(...)43211702 - Lectores y codificadores de banda magnética 2.6.1.3.01 Reloj biométrico para el registro de asistencia con instalación incluida (ver ficha técnica) 2 UD 17,000 12,076.27 24,152.54 0.00 18 4,347.46 0.00 34,000.00 28,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de compromiso.pdf Certificado de compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2023_3_05 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 28,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 28,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD ADQUISICION DE DOS RELOJES DE PONCHE PARA ESTE INESDYC 28,500.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688050754830U0K1p 1 28,500.00  DOP Vencido Link