1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.294343
Contract reference
DGII-2019-00043
Contract description:
Adquisición de Maquina detectora de billetes falsos
Type of Contract
Goods
Contract Start:
16/01/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/01/2019 11:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0465
Request Title
Adquisición de Maquina detectora de billetes falsos
Description
Adquisición de Maquina detectora de billetes falsos
Business Operation
Gerencia Administrativa y Financiera
Reply Reference
DIES TRADING SRL-5871
Type of Contract
GoodsDominicana
Contract Value
39,648 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/01/2019 11:05:00
((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
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1
DO1.PCCNTR.614502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,600.00
0.00
6,048.00
0.00
44,000.00
39,648.00
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
44111609 - Detectores de
(...)
44111609 - Detectores de billetes falsos o suministros
2.3.9.2.01
Adquisición de Maquinas detectoras de billetes falsos
8
UD
5,500
4,200
33,600.00
0.00
33,600
18
6,048.00
0.00
44,000.00
39,648.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/01/2019_02_27 p.m..Pdf
Download
DGII-UC-CD-2018-0465 CERTIFICACION DE FONDOS.pdf
DGII-UC-CD-2018-0465 CERTIFICACION DE FONDOS.pdf
Download
Evaluación.pdf
Evaluación.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Budget Setting
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D9A3C0E9027C09E255470980B13D52714099E39CBDAACE687D6F95C7B6B0B6DC