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.312714
Contract reference
DGII-2019-00240
Contract description:
DGII-UC-CD-2019-0123- Adquisición de plastificadora y cajas de láminas 8 ½ x 11 para plastificar calibre 5 ½ d 100/1.
Type of Contract
Goods
Contract Start:
01/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2019 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGII-UC-CD-2019-0123
Request Title
Adquisición de plastificadora y cajas de láminas 8 ½ x 11 para plastificar calibre 5 ½ d 100/1.
Description
Adquisición de plastificadora y cajas de láminas 8 ½ x 11 para plastificar calibre 5 ½ d 100/1.
Business Operation
Gerencia de Apoyo Logístico
Reply Reference
DGII 2019
Type of Contract
GoodsDominicana
Contract Value
20,491.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2019 10:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.660103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,365.65
0.00
3,125.82
0.00
55,000.00
20,491.47
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
44102003 - Láminas de tra
(...)
44102003 - Láminas de transferencia
2.6.1.1.01
PLASTIFICADORA FUNCION 5000L A3
1
UD
25,000
11,385.85
11,385.85
0.00
11,385.85
18
2,049.45
0.00
25,000.00
13,435.30
2
55101514 - Partituras
2.3.3.3.01
CAJAS DE LAMINAS 8 1/2 X 11 P/PLASTIFICAR CALIBRE 5 1/2 D 100/1
10
CAJ
3,000
597.98
5,979.80
0.00
5,979.8
18
1,076.36
0.00
30,000.00
7,056.16
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_01/04/2019_12_28 p.m..Pdf
Download
Certificación de fondos.pdf
Certificación de fondos.pdf
Download
Orden Compra 12471 (Firmada y sellada)..pdf
Orden Compra 12471 (Firmada y sellada)..pdf
Download
Budget Setting
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