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.292414   Contract reference DGII-2019-00010   Contract description: Material gastable de imprenta   Type of Contract Goods   Contract Start: 07/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2019 15:05:00 ((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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2018-0357   Request Title Material gastable de imprenta   Description Suministro de material gastable para imprenta   Business Operation Dpto. Ingenieria   Reply Reference Koc Office Services, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2019 15:05:00 ((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.608720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,600.00 0.00 2,808.00 0.00 20,768.00 18,408.00         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         3 45101702 - Guillotinas de(...)45101702 - Guillotinas de impresión 2.3.9.8.01 Guarda filos para guillotina duplo 660 10 UD 1,557.6 1,400 14,000.00 0.00 18 2,520.00 0.00 15,576.00 16,520.00         4 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.9.8.01 Limpiador de manos para quitar tinta de 4.5 lb/2kg. 2 UD 2,596 800 1,600.00 0.00 18 288.00 0.00 5,192.00 1,888.00 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_07/01/2019_06_19 p.m..Pdf Download DGII-UC-CD-2018-0357 CERTIFICACION DE FONDOS.pdf DGII-UC-CD-2018-0357 CERTIFICACION DE FONDOS.pdf Download Evaluación.pdf Evaluación.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top E7C71BC76F5CF67F32A775D692916389A12EC7B5E7DC21DF5EF411AB19674CD4