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.929547   Contract reference PASAPORTES-2024-00163   Contract description: Adquisición de Equipos Audiovisuales para ser utilizados en esta Dirección General de Pasaportes   Type of Contract Goods   Contract Start: 16/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2024-0067   Request Title Adquisición de Equipos Audiovisuales para ser utilizados en esta Dirección General de Pasaportes   Description Adquisición de Equipos Audiovisuales para ser utilizados en esta Dirección General de Pasaportes   Business Operation Teconologia de la Informacion   Reply Reference PASAPORTES-DAF-CM-2024-0067_EXT   Type of Contract GoodsDominicana   Contract Value 1,572,863.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 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.1961219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,332,934.84 0.00 239,928.28 0.00 1,750,000.00 1,572,863.12         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 52161505 - Televisores 2.6.2.1.01 Monitor de Pared de video de 65” 20 UD 68,500 51,859.46 1,037,189.20 0.00 18 186,694.06 0.00 1,370,000.00 1,223,883.26         2 52161505 - Televisores 2.6.2.1.01 Monitor de Pared de video de 75” 4 UD 95,000 73,936.41 295,745.64 0.00 18 53,234.22 0.00 380,000.00 348,979.86 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_10/12/2024_5_18 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 1,572,863.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 1,572,863.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Completo 1,572,863.12  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733942488038HUgwm 1 1,572,863.12  DOP Vencido Link