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.850099   Contract reference PASAPORTES-2024-00044   Contract description: ADQUISICIÓN DE NOTEBOOK IMPRESORA ID60, PARA USO DE ESTA DIRECCION GENERAL DE PASAPORTES   Type of Contract Goods   Contract Start: 09/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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-DAF-CD-2024-0020   Request Title ADQUISICIÓN DE NOTEBOOK IMPRESORA ID60, PARA USO DE ESTA DIRECCION GENERAL DE PASAPORTES   Description ADQUISICIÓN DE NOTEBOOK IMPRESORA ID60, PARA USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Business Operation Depto de Tecnologia   Reply Reference Oferta Cofaxcomp_EXT   Type of Contract GoodsDominicana   Contract Value 146,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1826515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,000.00 0.00 22,320.00 0.00 150,000.00 146,320.00         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Notebook Impresora ID60 4 UD 37,500 31,000 124,000.00 0.00 18 22,320.00 0.00 150,000.00 146,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicaión.pdf Acta de Adjudicaión.pdf Download Acta Simple Apertura.pdf Acta Simple Apertura.pdf Download Contract Technical Document Mappings Orden de Compras_9/5/2024_3_47 p.m..Pdf Download Orden.pdf Orden.pdf Download Cuota.pdf Cuota.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 146,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 146,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Completo 146,320.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715271380389aIHRB 1 146,320.00  DOP Vencido Link