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.852316   Contract reference PASAPORTES-2024-00052   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA USO EN LA SEDE CENTRAL   Type of Contract Goods   Contract Start: 16/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2024-0025   Request Title ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA USO EN LA SEDE CENTRAL   Description ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA USO EN LA SEDE CENTRAL   Business Operation Depto de Tecnologia   Reply Reference OFERTA COFAXCOMP 2525253   Type of Contract GoodsDominicana   Contract Value 448,164 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2024 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.1830203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 379,800.00 0.00 68,364.00 0.00 457,200.00 448,164.00         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 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.2.01 PORTA TOKEN BLUE DOT 2 UD 5,000 4,200 8,400.00 0 0.00 8,400 18 1,512.00 0 0.00 10,000.00 9,912.00         2 43211711 - Escáneres 2.6.1.3.01 SCANNER 5590 4 UD 34,000 28,000 112,000.00 0 0.00 112,000 18 20,160.00 0 0.00 136,000.00 132,160.00         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORES: CPU, SFF 5050/7050, CORE I5 3.60GHZ, 8GB, 256SSD DISCO DVO, MONITOR 19, KEYBOARD, MOUSE, WIND PROD. 2 UD 50,000 42,000 84,000.00 0 0.00 84,000 18 15,120.00 0 0.00 100,000.00 99,120.00         5 43211714 - Equipos de ide(...)43211714 - Equipos de identificación biométrica 2.6.6.2.01 LECTOR HUELLA 200 2 UD 5,600 4,700 9,400.00 0 0.00 9,400 18 1,692.00 0 0.00 11,200.00 11,092.00         5 43211714 - Equipos de ide(...)43211714 - Equipos de identificación biométrica 2.6.6.2.01 LECTOR HUELLA 300 USB 2 UD 70,000 59,000 118,000.00 0 0.00 118,000 18 21,240.00 0 0.00 140,000.00 139,240.00         6 46151715 - Equipo de huel(...)46151715 - Equipo de huellas dactilares 2.6.6.2.01 TPAZ DE FIRMA T-L460-HDB-R 2 UD 30,000 24,000 48,000.00 0 0.00 48,000 18 8,640.00 0 0.00 60,000.00 56,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_15/5/2024_1_27 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA CM 0025.pdf ORDEN DE COMPRA CM 0025.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 448,164.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 231,280.00  DOP ---- View 2.6.6.2.01 206,972.00  DOP ---- View 2.3.9.2.01 9,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA USO EN LA SEDE CENTRAL 448,164.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715780506065zEriS 1 448,164.00  DOP Vencido Link