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.743256   Contract reference PASAPORTES-2023-00034   Contract description: ADQUISICIÓN DE 20 COMPUTADORAS COMPLETAS, PARA USO DE LA DIRECCIÓN GENERAL DE PASAPORTES.   Type of Contract Goods   Contract Start: 01/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2023 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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2023-0009   Request Title ADQUISICIÓN DE 20 COMPUTADORAS COMPLETAS, PARA USO DE LA DIRECCIÓN GENERAL DE PASAPORTES.   Description ADQUISICIÓN DE 20 COMPUTADORAS COMPLETAS, PARA USO DE LA DIRECCIÓN GENERAL DE PASAPORTES.   Business Operation Depto de Tecnologia   Reply Reference PASAPORTES-DAF-CM-2023-0009..   Type of Contract GoodsDominicana   Contract Value 1,415,764 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2023 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.1581218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,199,800.00 0.00 215,964.00 0.00 1,500,000.00 1,415,764.00         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 Computadores de escritorio 20 UD 75,000 59,990 1,199,800.00 0.00 1,199,800 18 215,964.00 0.00 1,500,000.00 1,415,764.00 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_17/5/2023_3_40 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Notificación de adjudicación.pdf Notificación de adjudicación.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 1,415,764.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,415,764.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Completo 1,415,764.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685550227914JQ91E 1 1,415,764.00  DOP Vencido Link