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.923759   Contract reference PASAPORTES-2024-00152   Contract description: Adquisición de Controles de Acceso para ser utilizados esta Dirección General de Pasaportes y las OPP   Type of Contract Goods   Contract Start: 12/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2025 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-2024-0051   Request Title Adquisición de Controles de Acceso para ser utilizados esta Dirección General de Pasaportes y las OPP   Description Adquisición de Controles de Acceso para ser utilizados esta Dirección General de Pasaportes y las OPP   Business Operation Depto de Tecnologia   Reply Reference PASAPORTES-DAF-CD-2024-0051_EXT   Type of Contract GoodsDominicana   Contract Value 199,974.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1955445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,470.00 0.00 30,504.60 0.00 199,999.98 199,974.60         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 44103206 - Máquina de con(...)44103206 - Máquina de control de acceso y asistencia de tiempo 2.6.1.9.01 Control de Acceso 9 UD 22,222.22 18,830 169,470.00 0.00 18 30,504.60 0.00 199,999.98 199,974.60 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_4/12/2024_2_34 p.m..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 199,974.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 199,974.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago completo 199,974.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733918678449MMwPE 1 199,974.60  DOP Vencido Link