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.287550   Contract reference PASAPORTES-2018-00154   Contract description:   Type of Contract Goods   Contract Start: 19/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference PASAPORTES-CCC-CP-2018-0017   Request Title ADQUISICION EQUIPOS TECNOLOGICOS PARA SER UTILIZADOS EN LA DIRECCIÓN GENERAL DE PASAPORTES   Description ADQUISICION EQUIPOS TECNOLOGICOS PARA SER UTILIZADOS EN LA DIRECCIÓN GENERAL DE PASAPORTES   Business Operation Depto de Tecnologia   Reply Reference Articulos tecnologicos Cofaxcomp_EXT   Type of Contract GoodsDominicana   Contract Value 2,571,869 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.583423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,179,550.00 0.00 392,319.00 0.00 2,593,558.00 2,571,869.00         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 43211706 - Teclados 2.6.1.3.01 Blue Dot 5 UD 2,714 2,300 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00         2 43211706 - Teclados 2.6.1.3.01 Controles de la Barra Automática (Acceso al parqueo). 2 UD 2,124 2,600 5,200.00 0.00 18 936.00 0.00 4,248.00 6,136.00         4 43211706 - Teclados 2.6.1.3.01 Crosmatch 5 UD 33,040 24,000 120,000.00 0.00 18 21,600.00 0.00 165,200.00 141,600.00         5 43211706 - Teclados 2.6.1.3.01 Disco Duro SM863 400 Gb. 8 UD 90,860 77,000 616,000.00 0.00 18 110,880.00 0.00 726,880.00 726,880.00         6 43211706 - Teclados 2.6.1.3.01 Identix 200 10 UD 5,074 3,200 32,000.00 0.00 18 5,760.00 0.00 50,740.00 37,760.00         7 43211706 - Teclados 2.6.1.3.01 Impresora Epson u220 3 UD 23,500 11,950 35,850.00 0.00 18 6,453.00 0.00 70,500.00 42,303.00         9 43211706 - Teclados 2.6.1.3.01 Lectores 3M RT9000 3 UD 123,900 145,000 435,000.00 0.00 18 78,300.00 0.00 371,700.00 513,300.00         12 43211706 - Teclados 2.6.1.3.01 Llaves Seriales 10 UD 4,602 3,300 33,000.00 0.00 18 5,940.00 0.00 46,020.00 38,940.00         13 43211706 - Teclados 2.6.1.3.01 Motor Shuttle de impresora de pasaportes 10 UD 17,700 19,000 190,000.00 0.00 18 34,200.00 0.00 177,000.00 224,200.00         14 43211706 - Teclados 2.6.1.3.01 Servidor Proliant DL380, 10G, Core 2, 128Gb de Ram 2 UD 296,000 265,000 530,000.00 0.00 18 95,400.00 0.00 592,000.00 625,400.00         15 43211706 - Teclados 2.6.1.3.01 Switch 3560G, 48 Puertos 1 UD 269,500 85,000 85,000.00 0.00 18 15,300.00 0.00 269,500.00 100,300.00         16 43211706 - Teclados 2.6.1.3.01 Topaz de firma 5 UD 21,240 17,200 86,000.00 0.00 18 15,480.00 0.00 106,200.00 101,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta inicio de expediente.PDF Acta inicio de expediente.PDF Download Pliego parte 1.PDF Pliego parte 1.PDF Download Pliego parte 2.PDF Pliego parte 2.PDF Download Cert. Fondo.PDF Cert. Fondo.PDF Download Solicitud.PDF Solicitud.PDF Download Formulario Solicitud.PDF Formulario Solicitud.PDF Download Dictamen Juridicio.PDF Dictamen Juridicio.PDF Download COFAXCOMP CONTRATO_TECNOLOGICOS.pdf COFAXCOMP CONTRATO_TECNOLOGICOS.pdf Download Cert. Fondo.PDF Cert. Fondo.PDF Download Budget Setting   Back To Top 977AAE70737BF63CBCA0C2D667B8093D28DC890FC806A244B21D5694AD32B716