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.337711   Contract reference DGM-2019-00286   Contract description: Adquisición de materiales y equipos de extranjería.   Type of Contract Goods   Contract Start: 21/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2019 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-2019-0001   Request Title Adquisición de materiales y equipos de extranjería.   Description Adquisición de materiales y equipos de extranjería.   Business Operation Tecnología de la Información.   Reply Reference Identificaciones JMB, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,669,865.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 21/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2019 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 Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.710745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,889,716.50 0.00 1,780,148.97 0.00 11,580,000.00 11,669,865.47         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.3.3.01 Impresora Datacard CR805. 2 UD 320,000 286,068.25 572,136.50 0.00 18 102,984.57 0.00 640,000.00 675,121.07         2 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.3.3.01 Ribbon (CINTA) CMYKP 32 UD 15,000 12,075 386,400.00 0.00 18 69,552.00 0.00 480,000.00 455,952.00         3 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.3.3.01 Laminado Holográfico personalizado para la DGM 100 UD 23,000 21,091 2,109,100.00 0.00 18 379,638.00 0.00 2,300,000.00 2,488,738.00         4 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 Tarjeta PVC 24,000 UD 320 268 6,432,000.00 0.00 18 1,157,760.00 0.00 7,680,000.00 7,589,760.00         5 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 Ribbon (CINTA) de retransferencia 32 UD 15,000 12,190 390,080.00 0.00 18 70,214.40 0.00 480,000.00 460,294.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondos.pdf Certificacion de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_17/06/2019_07_47 p.m..Pdf Download Budget Setting   Back To Top B40361D7E1DC7BED3CDCAF0CA2FC42565027CCDBF28F37CCF6E125F597E8AB15