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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.305202
Contract reference
DGII-2019-00148
Contract description:
Adquisición de 42,000 Tarjetas de turista dólares, en cartulina con logo impreso.
Type of Contract
Goods
Contract Start:
07/03/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2019 09:00:00
((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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2019-0012
Request Title
Adquisición de impresos para uso de la institución.
Description
Adquisición de impresos para uso de la institución.
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
Formularios Comerciales, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
148,680 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2019 09:00:00
((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
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1
DO1.PCCNTR.642302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,000.00
0.00
22,680.00
0.00
294,000.00
148,680.00
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
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
TARJETAS DE TURISTA DOLARES, EN CARTULINA CON LOGO IMPRESO, (250/1).
42,000
UD
7
3
126,000.00
0.00
18
22,680.00
0.00
294,000.00
148,680.00
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_07/03/2019_11_52 a.m..Pdf
Download
Certificación de fondos.pdf
Certificación de fondos.pdf
Download
Orden Compra 12378 (FOMULARIOS COMERCIALES). firmada y sellada.pdf
Orden Compra 12378 (FOMULARIOS COMERCIALES). firmada y sellada.pdf
Download
Budget Setting
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