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.764582   Contract reference HPDHG-2023-01278   Contract description: INSTALACIÓN CONTROL ASISTENCIA   Type of Contract Goods   Contract Start: 08/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 15:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0173   Request Title INSTALACIÓN CONTROL ASISTENCIA   Description INSTALACIÓN CONTROL ASISTENCIA   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference OFERTA DIVERSIDART HPDHG-DAF-CM-2023-0173   Type of Contract GoodsDominicana   Contract Value 147,299.4 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 08/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1633321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,830.00 0.00 22,469.40 0.00 450,000.00 147,299.40         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 Instalación a todo costo de dos controles de asistencia (sistema de ponche) con reconocimiento facial, huella dactilar y registro por código. Debe incluir todos los materiales necesarios para su instalación, fuentes, paneles de control, materiales varios, mano de obra, entre otros. 1 UD 450,000 124,830 124,830.00 0.00 18 22,469.40 0.00 450,000.00 147,299.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_7/8/2023_4_51 p.m..Pdf Download EG1691431462211hqov3.pdf EG1691431462211hqov3.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,299.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 147,299.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSTALACIÓN CONTROL ASISTENCIA 147,299.40  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691431462211hqov3 1 147,299.40  DOP Vencido Link