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.994980   Contract reference CONANI-2025-00045   Contract description: ADQUISICIÓN RELOJ BIOMÉTRICO (PONCHADOR) PARA USO DE LA SEDE CENTRAL   Type of Contract Goods   Contract Start: 22/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONANI-DAF-CD-2025-0017   Request Title ADQUISICIÓN RELOJ BIOMETRICO (PONCHADOR) PARA USO DE LA SEDE CENTRAL   Description ADQUISICIÓN RELOJ BIOMETRICO (PONCHADOR) PARA USO DE LA SEDE CENTRAL   Business Operation Departamento TIC   Reply Reference E. Threan & CIA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 155,229 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 23/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez 154, Santo Domingo 10514 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.2085102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,550.00 0.00 23,679.00 0.00 205,098.15 155,229.00         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 44103206 - Máquina de con(...)44103206 - Máquina de control de acceso y asistencia de tiempo 2.6.1.9.01 Reloj biométrico (ponchador) con instalación incluida 3 UD 68,366.05 43,850 131,550.00 0.00 18 23,679.00 0.00 205,098.15 155,229.00 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_26/6/2025_2_10 p.m..Pdf Download Acta adjudicación CD-0017.pdf Acta adjudicación CD-0017.pdf Download Orden de Compras Reloj B.pdf Orden de Compras Reloj B.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 205,098.15 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.6.1.9.01 205,098.15  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750276263280kEl9o 4 155,229.00  DOP Vencido Link 2026 EG1774275823880jbr1J 1 0.01  DOP Aprobado Link