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.491810   Contract reference PASAPORTES-2020-00060   Contract description: Adquisición de equipos tecnológicos para la Oficina Provincial de Higuey   Type of Contract Goods   Contract Start: 18/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 00:00:00 ((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-2020-0025   Request Title Adquisición de equipos tecnológicos para la Oficina Provincial de Higuey   Description Adquisición de equipos tecnológicos para la Oficina Provincial de Higuey de esta Direccion General de Pasaportes.   Business Operation Depto de Tecnologia   Reply Reference Oferta COFAXCOMP_EXT   Type of Contract GoodsDominicana   Contract Value 988,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 00:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1048520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 838,000.00 0.00 150,840.00 0.00 1,094,686.00 988,840.00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora Completa 9 UD 79,650 59,000 531,000.00 0.00 18 95,580.00 0.00 716,850.00 626,580.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Monitores 12 UD 8,850 6,400 76,800.00 0.00 18 13,824.00 0.00 106,200.00 90,624.00         3 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora 3 UD 20,532 17,400 52,200.00 0.00 18 9,396.00 0.00 61,596.00 61,596.00         4 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora Multifuncional 1 UD 31,860 27,000 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         5 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora Matricial 2 UD 15,930 13,500 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         6 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora de turno 1 UD 10,620 9,000 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         7 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 Camara Fotográfica 1 UD 75,520 64,000 64,000.00 0.00 18 11,520.00 0.00 75,520.00 75,520.00         8 43211714 - Equipos de ide(...)43211714 - Equipos de identificación biométrica 2.6.6.2.01 Lector de huella 15 UD 4,012 3,400 51,000.00 0.00 18 9,180.00 0.00 60,180.00 60,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. Fondos.pdf Cert. Fondos.pdf Download Acta adjudicacion.pdf Acta adjudicacion.pdf Download Cert. Fondos.pdf Cert. Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2020_5_32 p.m..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 1,094,686.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 958,986.00  DOP ---- View 2.6.2.3.01 75,520.00  DOP ---- View 2.6.6.2.01 60,180.00  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 2020 EG1606491335806h0ZMt 1910 1,094,686.00  DOP Vencido Cert. Fondos.pdf (View History)