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.295926   Contract reference PASAPORTES-2017-00036   Contract description: Adquisicion de Identix, Blue-dot, Topaz, llave seriales   Type of Contract Goods   Contract Start: 07/12/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2017 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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2017-0029   Request Title Adquisicion de Articulos Tecnologico para uso DGP   Description Adquisicion de Identix, Blue-Dot, Llave Seriales y Cosmath para uso DGP   Business Operation Depto de Tecnologia   Reply Reference Adquisicion de Articulos Tecnologico para uso DGP_   Type of Contract GoodsDominicana   Contract Value 798,196 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 07/12/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Direccion General de Pasaportes   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.238024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 676,437.29 0.00 121,758.71 0.00 706,000.00 798,196.00         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 14111816 - Tarjetas de hu(...)14111816 - Tarjetas de huellas digitales de solicitante 2.3.3.2.01 Identinx Bto-200 10 UD 8,000 7,145.76 71,457.60 0.00 18 12,862.37 0.00 80,000.00 84,319.97         2 43232111 - Software de le(...)43232111 - Software de lector de caracteres ópticos ocr o de escáner 2.6.8.3.01 Blue-Dot 10 UD 4,000 3,603.39 36,033.90 0.00 18 6,486.10 0.00 40,000.00 42,520.00         3 43232111 - Software de le(...)43232111 - Software de lector de caracteres ópticos ocr o de escáner 2.6.8.3.01 Topaz 10 UD 29,900 29,000 290,000.00 0.00 18 52,200.00 0.00 299,000.00 342,200.00         4 14111816 - Tarjetas de hu(...)14111816 - Tarjetas de huellas digitales de solicitante 2.3.3.2.01 Llaves Seriales 10 UD 7,000 6,700 67,000.00 0.00 18 12,060.00 0.00 70,000.00 79,060.00         5 14111816 - Tarjetas de hu(...)14111816 - Tarjetas de huellas digitales de solicitante 2.3.3.2.01 Crosmath 7 UD 31,000 30,277.97 211,945.79 0.00 18 38,150.24 0.00 217,000.00 250,096.03 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_29/03/2017_05_38 p.m..Pdf Download equipo informatcio.PDF equipo informatcio.PDF Download Budget Setting   Back To Top 75FDEFDB1807D73F48DD727A563C740244F5A98233CD7967E1F63EDF347C1947_new