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.812298   Contract reference DGII-2023-00632   Contract description: Renovación Sistemas Control de Acceso Kantech Entrapass y MantenimientoSoportes Plantaforma Onguard Lenel   Type of Contract Services   Contract Start: 20/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 17:00:00 ((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 DGII-DAF-CM-2023-0198   Request Title Renovación Sistemas Control de Acceso Kantech Entrapass y MantenimientoSoportes Plantaforma Onguard Lenel   Description Renovación Sistemas Control de Acceso Kantech Entrapass y MantenimientoSoportes Plantaforma Onguard Lenel   Business Operation Gerencia de Tecnología   Reply Reference Renovación Sistemas Control de Acceso Kantech Entr   Type of Contract ServicesDominicana   Contract Value 215,149.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1740104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,330.00 0.00 0.00 32,819.40 218,000.00 215,149.40         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 43232901 - Software de ac(...)43232901 - Software de acceso 2.6.8.3.01 Lote1: Soporte Anual Fabricante Para Software Sw-Dv, Update y Upgrades Onguard Para 140 Canales De Video. 1 UD 122,000 102,170 102,170.00 0 0.00 0.00 18 18,390.60 122,000.00 120,560.60         2 43232901 - Software de ac(...)43232901 - Software de acceso 2.6.8.3.01 Lote 2: Licencia Para Actualización Software Kantech Corporate 1 UD 59,800 50,160 50,160.00 0 0.00 0.00 18 9,028.80 59,800.00 59,188.80         3 43232901 - Software de ac(...)43232901 - Software de acceso 2.6.8.3.01 Lote 2: Servicio Técnico Actualización Software Kantech Corporate a La Versión 8.62 1 UD 36,200 30,000 30,000.00 0 0.00 0.00 18 5,400.00 36,200.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2023-0198 Acta Simple.pdf DGII-DAF-CM-2023-0198 Acta Simple.pdf Download DGII-DAF-CM-2023-0198 Cuota a Comprometer.pdf DGII-DAF-CM-2023-0198 Cuota a Comprometer.pdf Download Evaluación Técnica.pdf Evaluación Técnica.pdf Download orden de Compras 15992.pdf orden de Compras 15992.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 215,149.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 215,149.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 215,149.40  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-CM-2023-0656 1 215,149.40  DOP Vencido DGII-DAF-CM-2023-0198 Cuota a Comprometer.pdf