1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.830788
Contract reference
HRUSVP-2024-00124
Contract description:
ADQUISCION DE PONCHADOR Y PROTECTOR PARA EL CONTROL DE ASISTENCIA
Type of Contract
Goods
Contract Start:
08/03/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HRUSVP-DAF-CD-2024-0010
Request Title
ADQUISCION DE PONCHADOR Y PROTECTOR PARA EL CONTROL DE ASISTENCIA
Description
ADQUISCION DE PONCHADOR Y PROTECTOR PARA EL CONTROL DE ASISTENCIA
Business Operation
DEPARTAMENTO DE TECNOLOGÍA
Reply Reference
HRUSVP-DAF-CD-2024-0010
Type of Contract
GoodsDominicana
Contract Value
150,322.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1788135 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,392.00
0.00
22,930.56
0.00
94,443.12
150,322.56
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
44101725 - Gabinetes de i
(...)
44101725 - Gabinetes de impresora
2.3.9.2.01
GABINETE DE RED DE PISO 42U PANELES REMOVIBLES Y RUEDAS
1
UD
45,000
27,000
27,000.00
0.00
18
4,860.00
0.00
45,000.00
31,860.00
2
45111616 - Proyectores de
(...)
45111616 - Proyectores de video
2.6.2.1.01
PONCHADOR BIOMETRICO PARA CONTROL DE ASISTENCIA (ZKTECO K20)
6
UD
7,000
14,232
85,392.00
0.00
18
15,370.56
0.00
42,000.00
100,762.56
3
45111616 - Proyectores de
(...)
45111616 - Proyectores de video
2.6.2.1.01
PROTECTOR ACRILICO DE CONTROL DE LECTOR BIOMETRICO (ZKTECO K20)
6
UD
1,240.52
2,500
15,000.00
0.00
18
2,700.00
0.00
7,443.12
17,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/3/2024_4_21 p.m..Pdf
Download
cuota20240307_12003097.pdf
cuota20240307_12003097.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
150,322.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
31,860.00
DOP
----
View
2.6.2.1.01
118,462.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISCION DE PONCHADOR Y PROTECTOR PARA EL CONTROL DE ASISTENCIA
150,322.56
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HRUSVP-DAF-CD-2024-0010
1
150,322.56
DOP
Vencido
cuota20240307_12003097.pdf