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.806949   Contract reference PASAPORTES-2023-00178   Contract description: ADQUISICIÓN DE SISTEMA DE ACOPLAMIENTO Y RODAJE ID60 DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Type of Contract Goods   Contract Start: 12/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2024 10:00:00 ((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-2023-0075   Request Title ADQUISICIÓN DE SISTEMA DE ACOPLAMIENTO Y RODAJE ID60 DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Description ADQUISICIÓN DE SISTEMA DE ACOPLAMIENTO Y RODAJE ID60 DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Business Operation Depto de Tecnologia   Reply Reference ADQUISICIÓN DE SISTEMA DE ACOPLAMIENTO Y RODAJE ID   Type of Contract GoodsDominicana   Contract Value 88,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2024 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1729234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 13,500.00 0.00 90,000.00 88,500.00         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 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 Equipos de Rodamiento (RUBBER) BELT LARGE 270 TOOTH ID60 Kit de Impresora ID60 3 UD 30,000 25,000 75,000.00 0.00 18 13,500.00 0.00 90,000.00 88,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra.pdf Orden de Compra.pdf Download Notificación.pdf Notificación.pdf Download Cuota.pdf Cuota.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 88,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 88,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPLETO 88,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702319794939wpVFN 1 88,500.00  DOP Vencido Link