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.823548   Contract reference SIV-2024-00002   Contract description: Adquisiciones de Tarjetas de Proximidad y Carnets DATACARD para uso de la Superintendencia del Mercado de Valores (SIMV).   Type of Contract Goods   Contract Start: 13/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2024 02:00:00 ((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 SIV-UC-CD-2024-0006   Request Title Adquisiciones de Tarjetas de Proximidad y Carnets DATACARD para uso de la Superintendencia del Mercado de Valores (SIMV).   Description Adquisiciones de Tarjetas de Proximidad y Carnets DATACARD para uso de la Superintendencia del Mercado de Valores (SIMV).   Business Operation RECURSOS HUMANOS   Reply Reference Adquisiciones de Tarjetas de Proximidad y Carnets   Type of Contract GoodsDominicana   Contract Value 28,069.84 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 13/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2024 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. 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.1757507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,788.00 0.00 4,281.84 0.00 28,071.00 28,069.84         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 43211710 - Dispositivos d(...)43211710 - Dispositivos de identificación de radio frecuencia 2.3.9.2.01 Tarjetas de Proximidad 100 UD 108 91.63 9,163.00 0.00 18 1,649.34 0.00 10,800.00 10,812.34         2 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 Carnet DATACARD 450 UD 38.38 32.5 14,625.00 0.00 18 2,632.50 0.00 17,271.00 17,257.50 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_23/1/2024_3_46 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Orden de Compras.pdf Orden de Compras.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 28,069.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 10,812.34  DOP ---- View 2.3.9.9.05 17,257.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 28,069.84  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 28,069.84  DOP Vencido Cuota.pdf (View History)