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.230885   Contract reference DGM-2018-00124   Contract description: Adquisición de Placas ,pergaminos y Folders   Type of Contract Goods   Contract Start: 15/05/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2018 13:00:00 ((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-01-ComprasMenores   Request Reference DGM-DAF-CM-2018-0014   Request Title Adquisición de Placas, Pergaminos y Folders.   Description Adquisición de Placas, Pergaminos y Folders.   Business Operation Dirección de Recursos Humanos.   Reply Reference Adquisición de Placas, pergaminos y Folders._EXT   Type of Contract GoodsDominicana   Contract Value 288,846.3 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 15/05/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2018 13:00:00 ((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 para reconocimientos , Pergaminos y bonos para empleados de la Dirección General de Migración. Catalogue Items   Back To Top     1   DO1.PCCNTR.465109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,785.00 0.00 44,061.30 0.00 244,785.00 288,846.30         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 60121010 - Pergaminos 2.3.3.5.01 Placa Acrílica personalizada 7´´. 51 UD 2,280 2,280 116,280.00 0.00 18 20,930.40 0.00 116,280.00 137,210.40         2 60121010 - Pergaminos 2.3.3.5.01 Placa hoja dorada/caoba 10.5x13. 7 UD 4,975 4,975 34,825.00 0.00 18 6,268.50 0.00 34,825.00 41,093.50         3 60121010 - Pergaminos 2.3.3.5.01 Placa acrílica 10´´ de 1/2, 3/4. 12 UD 2,990 2,990 35,880.00 0.00 18 6,458.40 0.00 35,880.00 42,338.40         4 60121010 - Pergaminos 2.3.3.5.01 Diplomas full color 10x14, cartulina en hilo. 70 UD 155 155 10,850.00 0.00 18 1,953.00 0.00 10,850.00 12,803.00         5 60121010 - Pergaminos 2.3.3.5.01 Folders con bolsillos personalizados 11x15. 70 UD 355 355 24,850.00 0.00 18 4,473.00 0.00 24,850.00 29,323.00         6 60121010 - Pergaminos 2.3.3.5.01 Placa acrílica 9´´. 10 UD 2,210 2,210 22,100.00 0.00 18 3,978.00 0.00 22,100.00 26,078.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_15/05/2018_03_46 p.m..Pdf Download Budget Setting   Back To Top 8059A059F606D4EF32F26D7BA092B4DE094C088A4513B13215FBBFBB1940D6AA