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.845226   Contract reference HSLM-2024-00155   Contract description: varios   Type of Contract Goods   Contract Start: 24/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2024 13:00:00 ((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 HSLM-DAF-CM-2024-0051   Request Title SISTEMA DE CONTROL DE PERSONAL   Description SISTEMA DE CONTROL DE PERSONAL   Business Operation DIRECCION GENERAL   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 268,168.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1772323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,261.68 0.00 0.00 40,907.10 300,000.00 268,168.78         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 SISTEMA DE CONTROL DE ACCESO PERSONAL BIOMETRICOS CON 2 UNIDADES DE RELOJ MULTIBIO FACIAL 1 UD 300,000 227,261.68 227,261.68 0.00 0.00 18 40,907.10 300,000.00 268,168.78 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_13/2/2024_4_18 p.m..Pdf Download Informe Final_13_2_2024_4_01 p.m..pdf Informe Final_13_2_2024_4_01 p.m..pdf Download CUOTA COMPROMETER 107.doc CUOTA COMPROMETER 107.doc 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 268,168.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 268,168.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 268,168.78  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202402107 2 268,168.78  DOP Vencido CUOTA COMPROMETER 107.doc