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.663937   Contract reference PASAPORTES-2022-00028   Contract description: ADQUISICIÓN DE COMPUTADORAS, PARA USO DE LA DIRECCIÓN GENERAL DE PASAPORTES.   Type of Contract Goods   Contract Start: 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2023 00:00:00 ((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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2022-0014   Request Title ADQUISICIÓN DE COMPUTADORAS, PARA USO DE LA DIRECCIÓN GENERAL DE PASAPORTES.   Description ADQUISICIÓN DE COMPUTADORAS, PARA USO DE LA DIRECCIÓN GENERAL DE PASAPORTES.   Business Operation Depto de Tecnologia   Reply Reference PASAPORTES-DAF-CM-2022-0014 GEDESCO, SRL.   Type of Contract GoodsDominicana   Contract Value 1,003,200.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA 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.1316640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 850,169.54 0.00 153,030.52 0.00 1,199,999.90 1,003,200.06         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 Computadoras Completas SFF/5050, CORE i5 3.60 GHZ,8GB,500GB SATA DISCO, DVO, KEYBOARD, MOUSE, WIND PROF, MONITOR 19PULGADA 22 UD 54,545.45 38,644.07 850,169.54 0.00 18 153,030.52 0.00 1,199,999.90 1,003,200.06 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_30/3/2022_12_08 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota.pdf Cuota.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Notificacion Adjudicacion.pdf Notificacion Adjudicacion.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 1,003,200.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,003,200.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Completo 1,003,200.06  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648651813649xMqmZ 1 1,003,200.06  DOP Vencido Cuota.pdf