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.307844   Contract reference DGII-2019-00198   Contract description: Desechables   Type of Contract Services   Contract Start: 15/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2019 17:05:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2019-0026   Request Title Artículos desechables para consumos de 3 meses   Description Artículos desechables para consumos de 3 meses   Business Operation Departamento de Inventarios y Suministros   Reply Reference DGII-DAF-0026 PROLIMDES COMERCIAL   Type of Contract ServicesDominicana   Contract Value 109,703.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2019 17:05:00 ((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.649269 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,968.80 0.00 16,734.38 0.00 200,000.40 109,703.18         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.9.01 vasos rigidos plasticos 3oz (100/1) 432 PAQ 125 101 43,632.00 0.00 43,632 18 7,853.76 0.00 54,000.00 51,485.76         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.9.01 vasos rigidos plasticos 10oz (100/1) 492 PAQ 200 45 22,140.00 0.00 22,140 18 3,985.20 0.00 98,400.00 26,125.20         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 servilletas 500/1 288 PAQ 86 58.6 16,876.80 0.00 16,876.8 18 3,037.82 0.00 24,768.00 19,914.62         4 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 removedor de bebidas 500/1 120 PAQ 190.27 86 10,320.00 0.00 10,320 18 1,857.60 0.00 22,832.40 12,177.60 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_15/03/2019_08_46 p.m..Pdf Download ORDEN DESECHABLES.pdf ORDEN DESECHABLES.pdf Download CEF 0087.pdf CEF 0087.pdf Download Budget Setting   Back To Top 4C0C3BAE893B4377A64B25A9582C14EF0C25A52A624E492C291647533F644321