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.576915   Contract reference MIREX-2021-00286   Contract description: IMPRESIÓN DE 400,000 ESTAMPILLAS DE VISADO   Type of Contract Services   Contract Start: 26/11/2021 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 MIREX-MAE-PEUR-2021-0001   Request Title IMPRESIÓN DE 400,000 ESTAMPILLAS DE VISADO   Description IMPRESIÓN DE 400,000 ESTAMPILLAS DE VISADO   Business Operation VICEMINISTERIO PARA ASUNTOS CONSULARES Y MIGRATORIO   Reply Reference MIREX-MAE-PEUR-2021-0001_EXT   Type of Contract ServicesDominicana   Contract Value 39,984,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2021 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1244240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,984,000.00 0.00 0.00 0.00 36,000,000.00 39,984,000.00         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 55121502 - Etiquetas de s(...)55121502 - Etiquetas de seguridad 2.3.9.9.04 IMPRESIÓN ESTAMPILLAS DE VISADO 400,000 UD 90 99.96 39,984,000.00 0.00 0.00 0.00 36,000,000.00 39,984,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota a comprometer PEUR-2021-0001.pdf Certificado de cuota a comprometer PEUR-2021-0001.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2021_7_57 p.m..Pdf Download Acta de adjudicación MIREX-MAE-PEUR-2021-0001.pdf Acta de adjudicación MIREX-MAE-PEUR-2021-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,984,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 39,984,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPRESIÓN DE 400,000 ESTAMPILLAS DE VISADO 19,992,000.00  DOP Diciembre 2021 2   IMPRESIÓN DE 400,000 ESTAMPILLAS DE VISADO 19,992,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637846345800p5r18 6276 19,992,000.00  DOP Vencido Certificado de cuota a comprometer PEUR-2021-0001.pdf 2022 EG1637846345800p5r18 6276 19,992,000.00  DOP Vencido Certificado de cuota a comprometer PEUR-2021-0001.pdf