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.943488   Contract reference CECANOT-2024-00972   Contract description: SERVICIO TECNICO Y MANTENIMIENTO CONTROL DE ASISTENCIA POR HUELLA   Type of Contract Services   Contract Start: 25/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2025 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2024-0364   Request Title SERVICIO TECNICO Y MANTENIMIENTO CONTROL DE ASISTENCIA POR HUELLA   Description SERVICIO TECNICO Y MANTENIMIENTO CONTROL DE ASISTENCIA POR HUELLA   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference OFERTA EXTERNA__EXT   Type of Contract ServicesDominicana   Contract Value 12,272 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2025 09:00:00 ((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: SEGUN COTIZACION No.7012300 Catalogue Items   Back To Top     1   DO1.PCCNTR.1951616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,400.00 0.00 0.00 1,872.00 12,500.00 12,272.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 SERVICIO TECNICO Y MANTENIMIENTO CONTROL DE ASISTENCIA POR HUELLA. 1 UD 12,500 10,400 10,400.00 0.00 0.00 18 1,872.00 12,500.00 12,272.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-CD-303-PROCEDIMIENTO-2024-0364.pdf ACTA-CD-303-PROCEDIMIENTO-2024-0364.pdf Download ORDEN DE COMPRA CD 2024 0364 ESPARTIMP.pdf ORDEN DE COMPRA CD 2024 0364 ESPARTIMP.pdf Download cd-2024-0364.pdf cd-2024-0364.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 12,272.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 12,272.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO TECNICO Y MANTENIMIENTO CONTROL DE ASISTENCIA POR HUELLA 12,272.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734355929520aOKeF 1 12,272.00  DOP Vencido Link 2025 EG1739797685150NUMIr 1 12,272.00  DOP Vencido Link