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.436319   Contract reference PASAPORTES-2020-00014   Contract description: PASAPORTES-2020-00014   Type of Contract Goods   Contract Start: 18/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2021 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-05-LicitacionPublicaNacional   Request Reference PASAPORTES-CCC-LPN-2020-0001   Request Title Contratación de los servicios para la confección de quinientas mil (500,000) libretas para la emisión de pasaportes de lectura mecánica de los ciudadanos dominicanos residentes en la Rep.Dom   Description Contratación de los servicios para la confección de quinientas mil (500,000) libretas para la emisión de pasaportes de lectura mecánica de los ciudadanos dominicanos residentes en la Rep.Dom   Business Operation División de Especies Timbradas   Reply Reference Midas Red, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 186,999,999.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2021 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 Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.888322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,474,576.00 0.00 28,525,423.68 0.00 175,000,000.00 186,999,999.68         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 55121803 - Pasaportes 2.3.9.9.01 Libretas de Pasaportes 1 UD 175,000,000 158,474,576 158,474,576.00 0.00 18 28,525,423.68 0.00 175,000,000.00 186,999,999.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE CONFECCICON.pdf CONTRATO DE CONFECCICON.pdf Download Cuota libretas.pdf Cuota libretas.pdf Download Completivo de la cuota libretas.pdf Completivo de la cuota libretas.pdf Download Adjudiacion.pdf Adjudiacion.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 175,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 175,000,000.00  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 2020 2210 2210 175,000,000.00  DOP Vencido Certificacion Presupuestaria.pdf