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.277903   Contract reference DGII-2018-00749   Contract description:   Type of Contract Goods   Contract Start: 26/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2018 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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2018-0388   Request Title Neverita y Termos para café   Description   Business Operation Dpto.de Educación Tributaria   Reply Reference construpa_EXT   Type of Contract GoodsDominicana   Contract Value 8,949.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.581201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,584.00 0.00 1,365.12 0.00 50,000.00 8,949.12         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neverita para mantener hielo de 30 litros 1 UD 30,000 3,294 3,294.00 0.00 18 592.92 0.00 30,000.00 3,886.92         2 48101506 - Calentadoras d(...)48101506 - Calentadoras de café para uso comercial 2.3.9.5.01 Termo en Acero Inoxidable para café de 2 litros 2 UD 10,000 2,145 4,290.00 0.00 18 772.20 0.00 20,000.00 5,062.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-UC-CD-2018-0388 Certificacion.pdf DGII-UC-CD-2018-0388 Certificacion.pdf Download Budget Setting   Back To Top AC9050E5D36FD069CDF5354B11F85FD05AE6B75944BE534C528E34CC6A8E14CA