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.924354   Contract reference INAPA-2024-00300   Contract description: ADQUISICION DE DISPOSITIVOS DE CONTROL DE ASISTENCIA MARCA ZKTECO.   Type of Contract Goods   Contract Start: 16/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 13:00:00 ((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-08-ProcesosExcepcion   Request Reference INAPA-CCC-PEEX-2024-0002   Request Title ADQUISICION DE DISPOSITIVOS DE CONTROL DE ASISTENCIA MARCA ZKTECO   Description ADQUISICIÓN DE DISPOSITIVOS DE CONTROL DE ASISTENCIA MARCA ZKTECO.   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference INAPA-CCC-PEEX-2024-0002   Type of Contract GoodsDominicana   Contract Value 1,023,000.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA 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.1930640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 888,762.80 0.00 134,237.30 0.00 1,230,000.00 1,023,000.10         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 43211702 - Lectores y cod(...)43211702 - Lectores y codificadores de banda magnética 2.6.1.3.01 DISPOSITIVOS DE CONTROL DE ASISTENCIA 40 UD 25,000 18,644.07 745,762.80 0.00 18 134,237.30 0.00 1,000,000.00 880,000.10         2 43231605 - Software de co(...)43231605 - Software de contabilidad de tiempo 2.6.8.3.01 BIOTIME PRO 1 UD 230,000 143,000 143,000.00 0.00 0 0.00 0.00 230,000.00 143,000.00 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_3/12/2024_2_15 p.m..Pdf Download orden DGCP zkteco.pdf orden DGCP zkteco.pdf Download acta adj zkteco_241203_092140.pdf acta adj zkteco_241203_092140.pdf Download CUOTA ZKTECO.pdf CUOTA ZKTECO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,023,000.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 143,000.00  DOP ---- View 2.6.1.3.01 880,000.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,023,000.10  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733254571853OKHpj 1 1,023,000.10  DOP Vencido Link 2025 EG1741010575719yXvyq 1 1,023,000.10  DOP Vencido Link