1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1042027
Contract reference
PASAPORTES-2025-00202
Contract description:
ACTUALIZACIÓN DEL SOFTWARE CONTROLADOR DEL DISPOSITIVO BIOMETRICO, PARA SER UTILIZADO EN EL CONTROL DE ASISTENCIA DE LA SEDE CENTRAL DE ESTA DIRECCION GENERAL DE PASAPORTES.
Type of Contract
Services
Contract Start:
28/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0060
Request Title
ACTUALIZACIÓN DEL SOFTWARE CONTROLADOR DEL DISPOSITIVO BIOMETRICO, PARA SER UTILIZADO EN EL CONTROL DE ASISTENCIA DE LA SEDE CENTRAL DE ESTA DIRECCION GENERAL DE PASAPORTES.
Description
ACTUALIZACIÓN DEL SOFTWARE CONTROLADOR DEL DISPOSITIVO BIOMETRICO, PARA SER UTILIZADO EN EL CONTROL DE ASISTENCIA DE LA SEDE CENTRAL DE ESTA DIRECCION GENERAL DE PASAPORTES.
Business Operation
Depto de Tecnologia
Reply Reference
OFERTA KELNET COMPUTER_EXT
Type of Contract
ServicesDominicana
Contract Value
93,758.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2025 10:00:00
((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
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1
DO1.PCCNTR.2180806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,456.32
0.00
14,302.14
0.00
93,758.46
93,758.46
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
81111809 - Servicio de in
(...)
81111809 - Servicio de instalación de sistemas
2.2.8.7.05
Actualización o upgrade de firmware de un total de 19 dispositivos biométricos modelo F22/ Bio Time Pro/ ADMS/ Push SDK
1
UD
93,758.46
79,456.32
79,456.32
0.00
18
14,302.14
0.00
93,758.46
93,758.46
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_21/11/2025_2_04 p.m..Pdf
Download
ORDEN DE SERVICIO FIRMADA.pdf
ORDEN DE SERVICIO FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
93,758.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
93,758.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
93,758.46
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764075707613MqcjI
1
93,758.46
DOP
Vencido
Link