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.941355   Contract reference MINISTERIO HACIENDA-2024-00346   Contract description: Adquisición de Tarjetas inteligentes para control de acceso para el Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 28/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 12:00:00 ((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 MINISTERIO HACIENDA-DAF-CD-2024-0191   Request Title Adquisición de Tarjetas inteligentes para control de acceso para el Ministerio de Hacienda.   Description Adquisición de Tarjetas inteligentes para control de acceso para el Ministerio de Hacienda.   Business Operation Dirección de Tecnologias de Información y Comunicación   Reply Reference Vara, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 219,465.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: (PXCID-9)Shlage 9758 MIFARE PVC Patch Smart Cards - l3.56MHz iclass frequency. Memory: 4K byte / 32k bit memory / ISO 14443 Bit Format Options: 26-Bit Facility Code Range: 16 Number Range: 5000-5299 Catalogue Items   Back To Top     1   DO1.PCCNTR.1933457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,988.00 0.00 33,477.84 0.00 186,000.00 219,465.84         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 inteligentes 300 UD 620 619.96 185,988.00 0.00 18 33,477.84 0.00 186,000.00 219,465.84 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_5/11/2024_12_37 p.m..Pdf Download APROPIACION VARA.pdf APROPIACION VARA.pdf Download CUOTA VARA.pdf CUOTA VARA.pdf Download APROPIACION VARA.pdf APROPIACION VARA.pdf Download CUOTA VARA.pdf CUOTA VARA.pdf Download orden de compra Vara Tarjetas inteligentes.pdf orden de compra Vara Tarjetas inteligentes.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 219,465.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 219,465.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por 219,465.84  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730813421040JdO1W 1 219,465.84  DOP Vencido Link 2025 EG17382428063174Bn5N 1 219,465.84  DOP Vencido Link