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.829736   Contract reference MIMARENA-2024-00008   Contract description: Adquisicion de Tarjetas de Acceso.(Dirijido a Mipymes).   Type of Contract Goods   Contract Start: 04/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 MIMARENA-UC-CD-2024-0007   Request Title Adquisicion de Tarjetas de Acceso.(Dirijido a Mipymes).   Description Adquisicion de Tarjetas de Acceso.(Dirijido a mipymes).   Business Operation Dirección de Tecnología   Reply Reference MIMARENA-UC-CD-2024-0007   Type of Contract GoodsDominicana   Contract Value 28,697.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Tarjetas de Acceso para Puertas de Control de Acceso Compatibles con lectoras ZKTeco KR500E, 26 wiegand, imprimibles. Frecuencia de trabajo 125 khz. Rango de lectura mínimo de 12 cm. Modelo delgado Catalogue Items   Back To Top     1   DO1.PCCNTR.1780146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,320.00 0.00 0.00 4,377.60 100,000.00 28,697.60         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 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.2.01 Tarjetas de Acceso Para Puertas de Control de Acceso. 1,000 UD 100 24.32 24,320.00 0.00 0.00 18 4,377.60 100,000.00 28,697.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final 0007.pdf Informe Final 0007.pdf Download COMPROMISO 863.pdf COMPROMISO 863.pdf Download Orden de Compra 0007.pdf Orden de Compra 0007.pdf Download Orden de Compra 0007.pdf Orden de Compra 0007.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,697.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 28,697.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Tarjetas de Acceso.(Dirijido a Mipymes). 28,697.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708631459759EP8x2 1 28,697.60  DOP Vencido Link