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.312274
Contract reference
DGII-2019-00195
Contract description:
DGII-CCC-LPN-2018-040: Adquisición de Material Gastable y Papel Bond, 2018, 2da Convocatoria..
Type of Contract
Goods
Contract Start:
29/03/2019 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2020 17:00:00
((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-05-LicitacionPublicaNacional
Request Reference
DGII-CCC-LPN-2018-0039
Request Title
DGII-CCC-LPN-2018-040: Adquisición de Material Gastable y Papel Bond, 2018, 2da Convocatoria..
Description
DGII-CCC-LPN-2018-040: Adquisición de Material Gastable y Papel Bond, 2018, 2da Convocatoria.
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
plaza lama_EXT
Type of Contract
GoodsDominicana
Contract Value
226,074.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2020 17:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.648760 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
191,588.22
0.00
34,485.88
0.00
579,000.00
226,074.10
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
44122011 - Folders
2.3.9.2.01
Lote I: Material Gastable
1
UD
579,000
191,588.22
191,588.22
0.00
18
34,485.88
0.00
579,000.00
226,074.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2.DGIICCCLPN20180040CertificacióndeFondos.pdf
2.DGIICCCLPN20180040CertificacióndeFondos.pdf
Download
Contrato Plaza Lama SA.pdf
Contrato Plaza Lama SA.pdf
Download
13.DGIICCCLPN2018040ActoAdministrativodeAdjudicación.pdf
13.DGIICCCLPN2018040ActoAdministrativodeAdjudicación.pdf
Download
Budget Setting
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