1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.773014
Contract reference
CONANI-2023-00413
Contract description:
Adquisición de relojes biometricos destinados a los Hogares de paso Padre Luis Rosario y Jarabacoa.
Type of Contract
Goods
Contract Start:
31/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONANI-UC-CD-2023-0080
Request Title
Adquisicion de relojes biometricos destinados a los Hogares de paso Padre Luis Rosario y Jarabacoa.
Description
Adquisicion de relojes biometricos destinados a los Hogares de paso Padre Luis Rosario y Jarabacoa.
Business Operation
Departamento TIC
Reply Reference
Adquisición de relojes biometricos destinados a lo
Type of Contract
GoodsDominicana
Contract Value
118,372.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez 154, Santo Domingo 10514 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1650223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,316.00
0.00
18,056.88
0.00
118,372.88
118,372.88
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
2
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.6.6.2.01
Sistemas de seguridad o de control de acceso
1
UD
118,372.88
100,316
100,316.00
0.00
18
18,056.88
0.00
118,372.88
118,372.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/9/2023_5_55 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
O. C. 2023-0080.pdf
O. C. 2023-0080.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
118,372.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
118,372.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
413
Adquisicion de relojes biometricos destinados a los Hogares de paso Padre Luis Rosario y Jarabacoa. CONANI-2023-00413 Proceso: CONANI-UC-CD-2023-0080
118,372.88
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16939287187508ufvl
1
118,372.88
DOP
Vencido
Link