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.822586   Contract reference PASAPORTES-2024-00003   Contract description: SOLICITUD ADQUISICIÓN DE ADAPTADORES, CABLES Y LECTOR DE BARRA   Type of Contract Goods   Contract Start: 08/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2024 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-2024-0003   Request Title SOLICITUD ADQUISICIÓN DE ADAPTADORES, CABLES Y LECTOR DE BARRA   Description SOLICITUD ADQUISICIÓN DE ADAPTADORES, CABLES Y LECTOR DE BARRA   Business Operation Depto de Tecnologia   Reply Reference SOLICITUD ADQUISICIÓN DE ADAPTADORES, CABLES Y LEC   Type of Contract GoodsDominicana   Contract Value 89,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1766138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,000.00 0.00 13,680.00 0.00 90,000.00 89,680.00         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 26121609 - Cable de redes 2.3.9.6.01 Cable 4600G Lector de barra 20 UD 2,560 2,000 40,000.00 0.00 18 7,200.00 0.00 51,200.00 47,200.00         2 26121609 - Cable de redes 2.3.9.6.01 Adaptadores de Red 4 UD 3,200 3,500 14,000.00 0.00 18 2,520.00 0.00 12,800.00 16,520.00         1 43211701 - Equipo de lect(...)43211701 - Equipo de lectura de código de barras 2.6.1.3.01 Pistola Lectora de Barra 1 UD 26,000 22,000 22,000.00 0.00 18 3,960.00 0.00 26,000.00 25,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.pdf INFORME FINAL.pdf Download Contract Technical Document Mappings Orden de Compras_5/2/2024_7_23 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CUOTA.pdf CUOTA.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 Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 63,720.00  DOP ---- View 2.6.1.3.01 25,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD ADQUISICIÓN DE ADAPTADORES, CABLES Y LECTOR DE BARRA 89,680.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707321632151iHPUE 1 89,680.00  DOP Vencido Link