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.772667   Contract reference UTECT-2023-00079   Contract description: Adquisición de cinco (05) ponchadores biométricos para el control de asistencia del personal de la UTECT.   Type of Contract Goods   Contract Start: 29/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2024 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-01-ComprasMenores   Request Reference UTECT-DAF-CM-2023-0021   Request Title Adquisición de cinco (05) ponchadores biométricos para el control de asistencia del personal de la UTECT.   Description Adquisición de cinco (05) ponchadores biométricos para el control de asistencia del personal de la UTECT.   Business Operation Recursos Humanos   Reply Reference Adquisición de cinco (05) ponchadores biométricos   Type of Contract GoodsDominicana   Contract Value 560,072.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av . 27 de febrero esq. Abraham Lincoln OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1628850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 474,637.50 0.00 85,434.75 0.00 521,031.00 560,072.25         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 43211714 - Equipos de ide(...)43211714 - Equipos de identificación biométrica 2.6.6.2.01 Ponchadores biometricos, según especificaciones técnicas 5 UD 104,206.2 94,927.5 474,637.50 0.00 18 85,434.75 0.00 521,031.00 560,072.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/8/2023_1_09 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Orden de compra Itcorp Gongloss SRL.pdf Orden de compra Itcorp Gongloss SRL.pdf Download Cuota para comprometer.pdf Cuota para comprometer.pdf Download Orden de compra Itcorp Gongloss SRL.pdf Orden de compra Itcorp Gongloss SRL.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 560,072.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 560,072.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   cinco (05) ponchadores biométricos 560,072.25  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16910932804393vlNZ 1 560,072.25  DOP Vencido Link