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.964475   Contract reference HTDDC-2025-00098   Contract description: ADQUISICIÓN DE TARJETA ELECTRONICA Y SERVICIO DE INSTALACION   Type of Contract Goods   Contract Start: 22/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 13:00:00 ((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 HTDDC-DAF-CD-2025-0035   Request Title ADQUISICIÓN DE TARJETA ELECTRONICA Y SERVICIO DE INSTALACION   Description ADQUISICIÓN DE TARJETA ELECTRÓNICA Y SERVICIO DE INSTALACIÓN   Business Operation MANTENIMIENTO   Reply Reference TARJERA ELECTRONICA _EXT   Type of Contract GoodsDominicana   Contract Value 108,718.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA 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.2042830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,134.00 0.00 16,584.12 0.00 75,000.00 108,718.12         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 SERVICIO DE INSTALACIÓN DE TARJETA ELECTRÓNICA Y LA PUESTA EN MARCHA DEL EQUIPO 1 UD 20,000 38,828 38,828.00 0.00 18 6,989.04 0.00 20,000.00 45,817.04         2 32101506 - Tarjetas de ci(...)32101506 - Tarjetas de circuito de doble cara 2.3.9.6.01 TARJETA ELECTRONICA TOSHIBA TTH-43T6V408 1 UD 55,000 53,306 53,306.00 0.00 18 9,595.08 0.00 55,000.00 62,901.08 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_14/4/2025_4_30 p.m..Pdf Download CUOTA CD-0035 2025.pdf CUOTA CD-0035 2025.pdf Download ORDEN FIRMADA CD-0035.pdf ORDEN FIRMADA CD-0035.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 108,718.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 45,817.04  DOP ---- View 2.3.9.6.01 62,901.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2025-0035 108,718.12  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CD-2025-0035 1 108,718.12  DOP Vencido CUOTA CD-0035 2025.pdf