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.1038525   Contract reference PASAPORTES-2025-00184   Contract description: ADQUISICIÓN DE CÁMARAS WEB Y AURICULARES PARA SER UTILIZADOS EN ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Type of Contract Goods   Contract Start: 12/11/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 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-2025-0048   Request Title ADQUISICIÓN DE CÁMARAS WEB Y AURICULARES PARA SER UTILIZADOS EN ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Description ADQUISICIÓN DE CÁMARAS WEB Y AURICULARES PARA SER UTILIZADOS EN ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Business Operation Teconologia de la Informacion   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 189,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 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.2173903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,500.00 0.00 28,890.00 0.00 190,000.00 189,390.00         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 45121520 - Cámaras de web 2.6.2.3.01 Cámara Wed HD 720P USB BLACK 10 UD 5,955.1 4,995 49,950.00 0.00 18 8,991.00 0.00 59,551.00 58,941.00         2 52161514 - Audífonos 2.3.9.8.02 Auriculares (HEADSET) CONFORT USB BLACK 30 UD 4,348.3 3,685 110,550.00 0.00 18 19,899.00 0.00 130,449.00 130,449.00 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_12/11/2025_1_05 p.m..Pdf Download ORDEN DE COMPRAS FIRMADA.pdf ORDEN DE COMPRAS FIRMADA.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 189,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 130,449.00  DOP ---- View 2.6.2.3.01 58,941.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 189,390.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762956916817vZvh8 1 189,390.00  DOP Vencido Link