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.352234   Contract reference DGM-2019-00392   Contract description: Adquisición de Lamparas Led (Detectora de Billetes)   Type of Contract Goods   Contract Start: 30/07/2019 11:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 10:00:00 ((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 DGM-UC-CD-2019-0245   Request Title Adquisición de Lamparas Led (Detectora de Billetes)   Description Adquisición de Lamparas Led (Detectora de Billetes)   Business Operation Departamento de Control Migratorio.   Reply Reference Adquisición de Lamparas Led (Detectora de Billetes   Type of Contract GoodsDominicana   Contract Value 97,296.9 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 30/07/2019 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2019 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 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: Para ser utilizado en optimizar los chequeo de los documentos de esta Dirección General de Migración. Catalogue Items   Back To Top     1   DO1.PCCNTR.737411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,455.00 0.00 14,841.90 0.00 90,000.00 97,296.90         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 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 Maquina dectectora billetes led (Lampara) 30 UD 3,000 2,748.5 82,455.00 0.00 18 14,841.90 0.00 90,000.00 97,296.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_30/07/2019_03_24 p.m..Pdf Download Budget Setting   Back To Top F2FF70072AD0DD291D762B179B92C0B370D871DAEBE8F2746B5DDB2CCECEE291