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.389417   Contract reference DGII-2018-00787   Contract description: Pines   Type of Contract Goods   Contract Start: 29/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGII-DAF-CM-2018-0350   Request Title Pin con logo   Description   Business Operation Departamento de Relaciones Públicas   Reply Reference Logomarca_EXT   Type of Contract GoodsDominicana   Contract Value 66,906 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2020 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.592302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,700.00 0.00 10,206.00 0.00 900,000.00 66,906.00         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 73151902 - Servicios de i(...)73151902 - Servicios de impresión industrial a roto grabado 2.2.2.2.01 Pin con logo en alto relieve 300 UD 3,000 189 56,700.00 0.00 18 10,206.00 0.00 900,000.00 66,906.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2018-0350 Certificacion.pdf DGII-DAF-CM-2018-0350 Certificacion.pdf Download DGII-DAF-CM-2018-0350 Cot. Logomarca.jpg DGII-DAF-CM-2018-0350 Cot. Logomarca.jpg Download Contract Technical Document Mappings Orden de Compras_28/10/2019_06_09 p.m..Pdf Download Budget Setting   Back To Top 30ADD36DC9B72A3486291273FD735A38C4766512019512E9FB263A6FFF19F2FA