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.946245
Contract reference
CNSS-2025-00016
Contract description:
ADQUISICION DE TARJETA PARA PANEL CONTROL DEL ACCESO DEL PISO 11 DEL CNSS
Type of Contract
Goods
Contract Start:
05/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0009
Request Title
ADQUISICION DE TARJETA PARA PANEL CONTROL DEL ACCESO DEL PISO 11 DEL CNSS
Description
ADQUISICION DE TARJETA PARA PANEL CONTROL DEL ACCESO DEL PISO 11 DEL CNSS
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
Nardo Duran & Asociados, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
54,307.64 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
05/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2025 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.2016401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,023.42
0.00
8,284.22
0.00
54,500.00
54,307.64
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
43201404 - Tarjetas de in
(...)
43201404 - Tarjetas de interface de red
2.3.9.2.01
TARJETA PRINCIPAL PARA PANEL DE CONTROL E INSTALACION
1
UD
54,500
46,023.42
46,023.42
0.00
18
8,284.22
0.00
54,500.00
54,307.64
Mis observaciones:
Ver ficha técnica
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
ORDEN FIRMADA #16 NARDO DURAN.pdf
ORDEN FIRMADA #16 NARDO DURAN.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
54,307.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
54,307.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TARJETA PARA PANEL CONTROL DEL ACCESO DEL PISO 11 DEL CNSS
54,307.64
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17410968938152y3Rg
1
54,307.64
DOP
Vencido
Link