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.295933   Contract reference PASAPORTES-2017-00124   Contract description: Adquisición de Dispositivo para uso de Pasaportes   Type of Contract Goods   Contract Start: 25/09/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2017 11:00:00 ((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-2017-0073   Request Title Adquisicion de dispositivo tecnologico para uso Tecnologia de la Informacion   Description Adquisicion de dispositivo tecnologico para uso Tecnologia de la Informacion   Business Operation Depto de Tecnologia   Reply Reference Adquisición d dispositivo para uso de tecnología d   Type of Contract GoodsDominicana   Contract Value 809,244 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 25/09/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dirección General de Pasaportes   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.327422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 685,800.00 0.00 123,444.00 0.00 685,800.00 809,244.00         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 43211711 - Escáneres 2.6.1.3.01 Identix BTO 200 10 UD 2,700 2,700 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         1 43211711 - Escáneres 2.6.1.3.01 Pad de firma 14 UD 14,700 14,700 205,800.00 0.00 18 37,044.00 0.00 205,800.00 242,844.00         1 43211711 - Escáneres 2.6.1.3.01 Blue Dot 30 UD 2,200 2,200 66,000.00 0.00 18 11,880.00 0.00 66,000.00 77,880.00         1 43211711 - Escáneres 2.6.1.3.01 Crossmatch 300 USB 12 UD 24,000 24,000 288,000.00 0.00 18 51,840.00 0.00 288,000.00 339,840.00         1 43211711 - Escáneres 2.6.1.3.01 Llaves Seriales 30 UD 3,300 3,300 99,000.00 0.00 18 17,820.00 0.00 99,000.00 116,820.00 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_25/09/2017_07_15 p.m..Pdf Download 1y2.pdf 1y2.pdf Download Budget Setting   Back To Top 6325AD74C63B0FB0C2CF05AF8D90412431371E83A40A13908E96942EFDEF67D3_new