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.286879   Contract reference DGM-2018-00592   Contract description:   Type of Contract Goods   Contract Start: 19/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2019 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-08-ProcesosExcepcion   Request Reference DGM-CCC-PEPU-2018-0002   Request Title Consumibles para emisión de carnet.   Description Consumibles para emisión de carnet.   Business Operation Tecnología de la Información.   Reply Reference Identificaciones JMB, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,479,395.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.580323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,880,844.00 0.00 1,598,551.92 0.00 10,769,400.00 10,479,395.92         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 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.2.01 Datacard 508082-5xx, laminado personalizado de 1.00 mil, tarjeta completa – 300 laminados para CD800. 108 UD 15,800 12,672 1,368,576.00 0.00 18 246,343.68 0.00 1,706,400.00 1,614,919.68         2 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.2.01 Cinta YMCKT-KT 5355700-005-R-002 con kit de limpieza. 77 UD 9,000 7,964 613,228.00 0.00 18 110,381.04 0.00 693,000.00 723,609.04         3 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.2.01 Tarjeta de proximidad, MIFARE 1K de impresión directa. 27,000 UD 310 255.52 6,899,040.00 0.00 18 1,241,827.20 0.00 8,370,000.00 8,140,867.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVISION DE FONDO.pdf PREVISION DE FONDO.pdf Download CONTRATO (1).pdf CONTRATO (1).pdf Download Budget Setting   Back To Top 636274A0DE2470E6FFDDEB813C59439D998096937EB20B2FDBF79732499794F5