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.928743   Contract reference CECANOT-2024-00992   Contract description: ADQUISICION DE BIOMETRO   Type of Contract Goods   Contract Start: 20/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference CECANOT-CCC-CP-2024-0009   Request Title ADQUISICION DE BIOMETRO   Description ADQUISICION DE BIOMETRO   Business Operation activo fijo   Reply Reference Oftalquip Oferta CECANOT-CCC-CP-2024-0009   Type of Contract GoodsDominicana   Contract Value 4,238,890.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1952628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,592,280.00 0.00 646,610.40 0.00 5,360,000.00 4,238,890.40         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 41101809 - Aparatos de di(...)41101809 - Aparatos de difracción óptica 2.6.3.1.01 ADQUISICION DE BIOMETRO 1 UD 5,360,000 3,592,280 3,592,280.00 0.00 18 646,610.40 0.00 5,360,000.00 4,238,890.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CCC CP 2024 0009.pdf CUOTA CCC CP 2024 0009.pdf Download Contrato Oftalquip CCC CP 2024 0009.pdf Contrato Oftalquip CCC CP 2024 0009.pdf Download ACTA DE ADJUDICACION CCC CP 0009.pdf ACTA DE ADJUDICACION CCC CP 0009.pdf Download SNCC_F033_Of_Economica.pdf SNCC_F033_Of_Economica.pdf Download INFORME DE EVALUACION ECONOMICA 0009.pdf INFORME DE EVALUACION ECONOMICA 0009.pdf Download ACTO DE COMPROBACION OFERTA ECONOMICA.pdf ACTO DE COMPROBACION OFERTA ECONOMICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,238,890.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 4,238,890.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BIOMETRO 4,238,890.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733938345684NwBT3 1 4,238,890.40  DOP Vencido Link