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.818415   Contract reference IDAC-2023-00480   Contract description: SOLICITUD ADQUISICIÓN DE RELOJES DE PONCHE   Type of Contract Goods   Contract Start: 16/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2023-0204   Request Title SOLICITUD ADQUISICION DE RELOJES DE PONCHE   Description SOLICITUD ADQUISICIÓN DE RELOJES DE PONCHE   Business Operation Dirección de tecnología de la información Y Comunicaciones /DTIC   Reply Reference SOLICITUD ADQUISICION DE RELOJES DE PONCHE_EXT   Type of Contract GoodsDominicana   Contract Value 88,492.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Benigno del Castillo No.15, San Carlos, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1729119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,994.00 0.00 13,498.92 0.00 100,000.02 88,492.92         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 44103206 - Máquina de con(...)44103206 - Máquina de control de acceso y asistencia de tiempo 2.6.1.9.01 ADQUISICION RELOJES DE PONCHE 3 UD 33,333.34 24,998 74,994.00 0.00 18 13,498.92 0.00 100,000.02 88,492.92 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_11/12/2023_2_50 p.m..Pdf Download OC-00480.pdf OC-00480.pdf Download cuota 00480.pdf cuota 00480.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,492.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 88,492.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD ADQUISICION DE RELOJES DE PONCHE 88,492.92  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 88,492.92  DOP Vencido cuota 00480.pdf