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.904548   Contract reference CNSS-2024-00222   Contract description: ADQUISICION DE TARJETA DE APROXIMIDAD Y FUENTE DE ALIMENTACION PARA ALARMA   Type of Contract Goods   Contract Start: 18/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 CNSS-DAF-CD-2024-0130   Request Title ADQUISICION DE TARJETA DE APROXIMIDAD Y FUENTE DE ALIMENTACION PARA ALARMA   Description ADQUISICION DE TARJETA DE APROXIMIDAD Y FUENTE DE ALIMENTACION PARA ALARMA   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Nardo Duran & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,788 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 18/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1922862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,600.00 0.00 1,188.00 0.00 7,788.00 7,788.00         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 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 FUENTE DE ALIMENTACIÓN DE ENERGIA DE 3.0 AMP PARA CONTROL ACCESO ROSSLARE CON INSTALACIÓN 1 UD 7,788 6,600 6,600.00 0.00 18 1,188.00 0.00 7,788.00 7,788.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA FUENTE.pdf CUOTA FUENTE.pdf Download Orden Firmada #222 NARDO.pdf Orden Firmada #222 NARDO.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 7,788.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,788.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TARJETA DE APROXIMIDAD Y FUENTE DE ALIMENTACION PARA ALARMA 7,788.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17291713771081SlYE 1 7,788.00  DOP Vencido Link