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.749987   Contract reference DGM-2023-00116   Contract description: ADQUISICION DE SOFTWARE, EQUIPOS TECNOLOGICOS, LICENCIAS Y EXTENSION DE GARANTIA CORRESPONDIENTE A LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIÓN DE ESTA DGM. (1ER TRIMESTRE)   Type of Contract Goods   Contract Start: 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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-05-LicitacionPublicaNacional   Request Reference DGM-CCC-LPN-2023-0005   Request Title ADQUISICION DE SOFTWARE, EQUIPOS TECNOLOGICOS, LICENCIAS Y EXTENSION DE GARANTIA CORRESPONDIENTE A LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIÓN DE ESTA DGM. (1ER TRIMESTRE)   Description ADQUISICION DE SOFTWARE, EQUIPOS TECNOLOGICOS, LICENCIAS Y EXTENSION DE GARANTIA CORRESPONDIENTE A LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIÓN DE ESTA DGM. (1ER TRIMESTRE)   Business Operation Tecnología de la Información.   Reply Reference COFAXCOMP 05 2023   Type of Contract GoodsDominicana   Contract Value 7,198,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 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 Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1587105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,100,000.00 0.00 1,098,000.00 0.00 16,000,000.00 7,198,000.00         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         9.1 43211711 - Escáneres 2.6.1.3.01 LECTOR DE HUELLAS DACTY SCAN 84C 80 UD 160,000 49,500 3,960,000.00 0 0.00 3,960,000 18 712,800.00 0 0.00 12,800,000.00 4,672,800.00         9.1 43211711 - Escáneres 2.6.1.3.01 LECTOR DE PASAPORTE GEMALTO KR 9000 20 UD 160,000 107,000 2,140,000.00 0 0.00 2,140,000 18 385,200.00 0 0.00 3,200,000.00 2,525,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CONTRATO COFACOMP.pdf CONTRATO COFACOMP.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download CUOTA COFAXCOMP.pdf CUOTA COFAXCOMP.pdf Download POLIZA CONFACOMP.pdf POLIZA CONFACOMP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 114,056,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 5,015,000.00  DOP ---- View 2.2.7.1.06 660,000.00  DOP ---- View 2.2.7.2.02 3,422,649.00  DOP ---- View 2.6.5.5.01 700,000.00  DOP ---- View 2.6.8.3.01 3,680,000.00  DOP ---- View 2.6.1.3.01 73,294,896.00  DOP ---- View 2.2.7.2.08 4,850,000.00  DOP ---- View 2.6.2.3.01 14,563,600.00  DOP ---- View 2.3.9.2.01 970,000.00  DOP ---- View 2.3.9.6.01 279,775.00  DOP ---- View 2.2.5.9.01 4,370,150.00  DOP ---- View 2.6.5.6.01 2,200,000.00  DOP ---- View 2.6.1.1.01 50,000.00  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 2023 EG1679317440727zCKfo 21 98,012,116.44  DOP Vencido Link 2024 EG1706110833271I2mW9 1 487,254.10  DOP Vencido Link 2025 EG1758217581463VRght 4 1.00  DOP Vencido Link