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.398769   Contract reference DGM-2019-00601   Contract description: Adquisición de chalecos reflectores   Type of Contract Goods   Contract Start: 21/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2020 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-2019-0394   Request Title Adquisición de chalecos reflectores   Description Adquisición de chalecos reflectores   Business Operation Departamento de Control Migratorio.   Reply Reference adquisición de chalecos refrectivos_EXT   Type of Contract GoodsDominicana   Contract Value 93,880.8 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 21/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2019 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en las diferentes personas asignadas al control migratorio de esta Dirección General de Migración del aérea de las rampas de los distintos aeropuertos del país. Catalogue Items   Back To Top     1   DO1.PCCNTR.806220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,560.00 0.00 14,320.80 0.00 87,040.00 93,880.80         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 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 Adquisición de chalecos refrectivos 72 UD 1,100 1,000 72,000.00 0.00 18 12,960.00 0.00 79,200.00 84,960.00         2 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 Adquisición de capas para la lluvia 8 UD 980 945 7,560.00 0.00 18 1,360.80 0.00 7,840.00 8,920.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2019_3_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 87,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 87,040.00  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 0202 51411 93,880.80  DOP Vencido APROPIACION PRESUPUESTARIA.pdf