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.369416   Contract reference DGM-2019-00473   Contract description: Adquisición de materiales y consumibles de extranjería.   Type of Contract Goods   Contract Start: 14/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0002   Request Title Adquisición de materiales y consumibles de extranjería.   Description Adquisición de materiales y consumibles de extranjería.   Business Operation Dirección de Extranjería   Reply Reference Identificaciones JMB, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,717,916.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2019 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Estos materiales serán utilizados en el primer cuatrimestre del 2020 en el proceso de emisión de carnet por la Dirección de Extranjería. Catalogue Items   Back To Top     1   DO1.PCCNTR.764917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,082,980.00 0.00 1,634,936.40 0.00 10,717,916.40 10,717,916.40         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 Ribbon (cinta) CMYKP-KP 32 UD 14,248.5 12,075 386,400.00 0.00 18 69,552.00 0.00 455,952.00 455,952.00         55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.3.3.01 Ribbon (cinta) de transferencia 32 UD 14,384.2 12,190 390,080.00 0.00 18 70,214.40 0.00 460,294.40 460,294.40         55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.3.3.01 Laminado holografico personalizado para la DGM 100 UD 22,119.1 18,745 1,874,500.00 0.00 18 337,410.00 0.00 2,211,910.00 2,211,910.00         55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 Tarjeta PVC 24,000 UD 316.24 268 6,432,000.00 0.00 18 1,157,760.00 0.00 7,589,760.00 7,589,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certifación de existencia de fondos.pdf Certifación de existencia de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_13/09/2019_03_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,717,916.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 3,128,156.40  DOP ---- View 2.3.9.9.01 7,589,760.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 3671 1 10,717,916.40  DOP Vencido Certifación de existencia de fondos.pdf