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.762854   Contract reference PASAPORTES-2023-00074   Contract description: ADQUISICIÓN DE TARJETAS SERIALES Y ADAPTADORES DB9 MACHO, PARA USO DE LA DIRECCIÓN GENERAL DE PASAPORTES.   Type of Contract Goods   Contract Start: 16/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2023 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-2023-0018   Request Title ADQUISICIÓN DE TARJETAS SERIALES Y ADAPTADORES DB9 MACHO, PARA USO DE LA DIRECCIÓN GENERAL DE PASAPORTES.   Description ADQUISICIÓN DE TARJETAS SERIALES Y ADAPTADORES DB9 MACHO, PARA USO DE LA DIRECCIÓN GENERAL DE PASAPORTES.   Business Operation Depto de Tecnologia   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 1,275,000.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2023 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.1622716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,080,509.20 0.00 194,491.66 0.00 1,500,000.00 1,275,000.86         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 43201408 - Tarjetas de pu(...)43201408 - Tarjetas de puerto en serie 2.3.9.2.01 Tarjeta serial de un puerto Serial RS232 tarjeta PCIe de perfil bajo 190 UD 5,830 4,213 800,470.00 0.00 18 144,084.60 0.00 1,107,700.00 944,554.60         2 43201544 - Convertidor o (...)43201544 - Convertidor o controlador de bus de interface 2.3.9.2.01 Adaptador DB9 macho RS232 a USB 80 UD 4,903.75 3,500.49 280,039.20 0.00 18 50,407.06 0.00 392,300.00 330,446.26 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_20/7/2023_3_36 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download EG1689870854678e2j2C.pdf EG1689870854678e2j2C.pdf Download Orden de compras.pdf Orden de compras.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 1,275,000.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,275,000.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   completo 1,275,000.86  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689870854678e2j2C 1 1,275,000.86  DOP Vencido Link