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.283338   Contract reference DGII-2018-00808   Contract description: Adquisición de veinte mil (20,000) calendarios del contribuyente 2019.   Type of Contract Goods   Contract Start: 10/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2018 16:05:00 ((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 DGII-DAF-CM-2018-0347   Request Title Adquisición de veinte mil (20,000) calendarios del contribuyente 2019.   Description Adquisición de veinte mil (20,000) calendarios del contribuyente 2019.   Business Operation Dpto.de Educación Tributaria   Reply Reference Editora Corripio, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 883,584 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2018 16:05:00 ((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.593153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 748,800.00 0.00 134,784.00 0.00 901,800.00 883,584.00         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 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.1.9.01 Calendarios (Impresión full color. 20,000 UD 45.09 37.44 748,800.00 0.00 18 134,784.00 0.00 901,800.00 883,584.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/12/2018_07_38 p.m..Pdf Download Certificación de fondos.pdf Certificación de fondos.pdf Download Evaluación Técnica.pdf Evaluación Técnica.pdf Download Budget Setting   Back To Top 8F4A65DA79C53BA8804D19C6F6A3E135359F2EDD7177A74D00B32A1CC2597B74