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.737274   Contract reference PASAPORTES-2023-00030   Contract description: ADQUISICIÓN DE LECTORES DE FIRMA Y DE LECTORES DE HUELLA, PARA SER UTILIZADOS EN LA DIRECCIÓN GENERAL DE PASAPORTES.   Type of Contract Goods   Contract Start: 15/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2023 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-02-ComprasDebajoUmbral   Request Reference PASAPORTES-UC-CD-2023-0020   Request Title ADQUISICIÓN DE LECTORES DE FIRMA Y DE LECTORES DE HUELLA, PARA SER UTILIZADOS EN LA DIRECCIÓN GENERAL DE PASAPORTES.   Description ADQUISICIÓN DE LECTORES DE FIRMA Y DE LECTORES DE HUELLA, PARA SER UTILIZADOS EN LA DIRECCIÓN GENERAL DE PASAPORTES.   Business Operation Depto de Tecnologia   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 192,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2023 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.1574103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,500.00 0.00 29,430.00 0.00 200,000.01 192,930.00         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 43211714 - Equipos de ide(...)43211714 - Equipos de identificación biométrica 2.6.6.2.01 Lector de huella 3 UD 43,333.34 35,000 105,000.00 0.00 18 18,900.00 0.00 130,000.02 123,900.00         1 43211712 - Tabletas de gr(...)43211712 - Tabletas de gráficos 2.6.1.3.01 Lector de firma 3 UD 23,333.33 19,500 58,500.00 0.00 18 10,530.00 0.00 69,999.99 69,030.00 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_5/5/2023_1_21 p.m..Pdf Download Informe final.pdf Informe final.pdf Download Orden de compras.pdf Orden de compras.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 192,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 69,030.00  DOP ---- View 2.6.6.2.01 123,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   completo 192,930.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683834918422m6D6x 1 192,930.00  DOP Vencido Link