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.968385   Contract reference PASAPORTES-2025-00034   Contract description: ADQUISICIÓN DE CONECTORES INFORMÁTICOS PARA SER UTILIZADOS EN ESTA DIRECCIÓN GENERAL DE PASAPORTES   Type of Contract Goods   Contract Start: 07/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-2025-0011   Request Title ADQUISICIÓN DE CONECTORES INFORMÁTICOS PARA SER UTILIZADOS EN ESTA DIRECCIÓN GENERAL DE PASAPORTES   Description ADQUISICIÓN DE CONECTORES INFORMÁTICOS PARA SER UTILIZADOS EN ESTA DIRECCIÓN GENERAL DE PASAPORTES   Business Operation Depto de Tecnologia   Reply Reference Oferta Zetta _EXT   Type of Contract GoodsDominicana   Contract Value 230,366.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 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.2052941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,226.20 0.00 35,140.71 0.00 235,000.00 230,366.91         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 Caja de cable UTP Cat6/7, CAJA 12 UD 200 140.4 1,684.80 0.00 18 303.26 0.00 2,400.00 1,988.06         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores  RJ45 Cat6 – Conectores de paso RJ45 Cat6 y botas de alivio de tensión – Paquete de 100/100 – EZ para engarzar enchufe modular para cable de red UTP sólido o trenzado – Extremo de conector. 600 UD 18 8.4 5,040.00 0.00 18 907.20 0.00 10,800.00 5,947.20         3 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Switch CBs250-24p-4G 10/100/1000 1 UD 62,000 52,928.4 52,928.40 0.00 18 9,527.11 0.00 62,000.00 62,455.51         4 26121609 - Cable de redes 2.3.9.6.01 Cable USB a USB Mini 20 6 UD 1,800 1,020 6,120.00 0.00 18 1,101.60 0.00 10,800.00 7,221.60         5 26121609 - Cable de redes 2.3.9.6.01 Mini Jack CAT 690 50 UD 100 61.2 3,060.00 0.00 18 550.80 0.00 5,000.00 3,610.80         6 26121609 - Cable de redes 2.3.9.6.01 Tester-Wire Tracker NMNT-806B Caja 6 UD 2,500 2,456.4 14,738.40 0.00 18 2,652.91 0.00 15,000.00 17,391.31         7 26121609 - Cable de redes 2.3.9.6.01 Cables UTP Cat6 Panduit Netkey 2 UD 18,000 14,976 29,952.00 0.00 18 5,391.36 0.00 36,000.00 35,343.36         8 44122109 - Sujetador de a(...)44122109 - Sujetador de aro y bucle 2.3.9.2.01 Velcro Panduit 10 UD 1,800 1,166.1 11,661.00 0.00 18 2,098.98 0.00 18,000.00 13,759.98         9 43211711 - Escáneres 2.6.1.3.01 Fluke MicroScanner MS2-100 1 UD 75,000 70,041.6 70,041.60 0.00 18 12,607.49 0.00 75,000.00 82,649.09 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 Acta Simple Apertura.pdf Acta Simple Apertura.pdf Download Informe Final.pdf Informe Final.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2025_12_48 p.m..Pdf Download Orden F..pdf Orden F..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 230,366.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 133,957.84  DOP ---- View 2.3.9.2.01 13,759.98  DOP ---- View 2.6.1.3.01 82,649.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   Completo 230,366.91  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746624896263mkZyj 1 230,366.91  DOP Vencido Link