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.1130823   Contract reference HDPB-2026-00367   Contract description: ADQUISICION DE RELOJ BIOMETRICO (CONTROL DE ASISTENCIA)   Type of Contract Goods   Contract Start: 25 days ago (16/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 18:00:00 ((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 HDPB-DAF-CD-2026-0170   Request Title ADQUISICION DE RELOJ BIOMETRICO (CONTROL DE ASISTENCIA)   Description ADQUISICION DE RELOJ BIOMETRICO (CONTROL DE ASISTENCIA)   Business Operation departamento de computos   Reply Reference RELOJ BIOMETRICO TA100C   Type of Contract GoodsDominicana   Contract Value 69,431.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (16/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2351764 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,840.00 0.00 10,591.20 0.00 69,431.20 69,431.20         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         28 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 RELOJ CHEQUEADOR BIOMETRICO CONTROL ASISTENCIA (CONFIGURACION DE SOTFWARE INCLUIDA) 2 UD 34,715.6 29,420 58,840.00 0.00 58,840 18 10,591.20 0.00 69,431.20 69,431.20 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_5/8/2026_1_55 p.m..Pdf Download HDPB-DAF-CD-2026-0170 E THREAN RELLOJ BIOMETRICO.pdf HDPB-DAF-CD-2026-0170 E THREAN RELLOJ BIOMETRICO.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 69,431.20 DOP Budget Appropriation Value 69,431.20 DOP Account Value Annual Availability 2.2.5.9.01 69,431.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 69,431.20  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 69,431.20  DOP Aprobado CERTIFICADO DE FONDO REQ 8773 RELOJ CHEQUEADOR .pdf