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.869090   Contract reference AGRICULTURA-2024-00155   Contract description: ADQUISICIÓN DE RELOJES BIOMETRICOS   Type of Contract Goods   Contract Start: 05/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2025 00:00:00 ((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 AGRICULTURA-DAF-CD-2024-0059   Request Title ADQUISICIÓN DE RELOJES BIOMETRICOS   Description ADQUISICIÓN DE RELOJES BIOMETRICOS PARA SER UTILIZADOS EN EL DEPARTAMENTO DE RECURSOS HUMANOS.   Business Operation DEPTO. DE RECURSOS HUMANOS   Reply Reference OFERTA E THREAN_EXT   Type of Contract GoodsDominicana   Contract Value 112,749 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 08/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1852754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,550.00 0.00 17,199.00 0.00 100,536.00 112,749.00         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 RELOJ BIOMETRICO 3 UD 33,512 31,850 95,550.00 0.00 18 17,199.00 0.00 100,536.00 112,749.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CD-0059.pdf CUOTA CD-0059.pdf Download ACTA DE ADJUDICACION CD-0059.pdf ACTA DE ADJUDICACION CD-0059.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2024_4_58 p.m..Pdf Download ORDEN-0155.pdf ORDEN-0155.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 112,749.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 112,749.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE RELOJES BIOMETRICOS 112,749.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720099922756nR4k7 1 112,749.00  DOP Vencido Link