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.312267   Contract reference DGII-2019-00196   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 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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 SBS_EXT   Type of Contract GoodsDominicana   Contract Value 3,977,669.08 Dominican Pesos   Conditions   Back To Top 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.648967 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,370,906.00 0.00 606,763.08 0.00 5,584,235.00 3,977,669.08         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 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Lote 2: Papel Bond 1 UD 5,584,235 3,370,906 3,370,906.00 0.00 18 606,763.08 0.00 5,584,235.00 3,977,669.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato SBS Suplidores de Bienes y Servicios SRL.pdf Contrato SBS Suplidores de Bienes y Servicios SRL.pdf Download 2.DGIICCCLPN20180040CertificacióndeFondos.pdf 2.DGIICCCLPN20180040CertificacióndeFondos.pdf Download Budget Setting   Back To Top ADE5E265B5FF1C8F4887942B6B5E2562F241CA000AF85489AAD0E789EA43CCDD