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.312786   Contract reference DGII-2019-00245   Contract description: Adquisición de valijas institucionales serigrafiadas   Type of Contract Goods   Contract Start: 01/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2019 11:05:00 ((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-2019-0031   Request Title Adquisición de valijas y polos institucionales   Description Adquisición de valijas y polos institucionales   Business Operation Gerencia Administrativa y Financiera   Reply Reference MJP Promotion Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 187,266 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2019 11:05:00 ((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.660310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,700.00 0.00 28,566.00 0.00 460,000.00 187,266.00         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         2 82121908 - Servicios de f(...)82121908 - Servicios de fabricación de maletas 2.2.2.2.01 LOTE 2 VALIJA CON ASA Y CORREA CON ANILLOS PARA CANDADO, COLOR NEGRO, DE NYLON DE ALTA RESISTENCIA, CON LOGO 46 UD 10,000 3,450 158,700.00 0.00 18 28,566.00 0.00 460,000.00 187,266.00 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_01/04/2019_02_20 p.m..Pdf Download DGII-DAF-CM-2019-0031 CERTIFICACION DE FONDOS.pdf DGII-DAF-CM-2019-0031 CERTIFICACION DE FONDOS.pdf Download EVALUACION.pdf EVALUACION.pdf Download ORDEN VALIJA.pdf ORDEN VALIJA.pdf Download Budget Setting   Back To Top F1D86D6B4B6F358E4E52597C79E155D3C0F699E223149A417D789CA005A14F27