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.316974   Contract reference DGII-2019-00278   Contract description: Revisteros, habladores troquelados y marcos para fotos   Type of Contract Goods   Contract Start: 10/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2019 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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2019-0108   Request Title Revisteros, habladores troquelados y marcos para fotos   Description Revisteros, habladores troquelados y marcos para fotos   Business Operation Dpto.de Educación Tributaria   Reply Reference Nasertec, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,662.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2019 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.666312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,375.00 0.00 5,287.50 0.00 94,500.00 34,662.50         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 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.8.7.06 REVISTEROS EN PVC (DOS BOLSILLOS, 18" DE ANCHO, 11.5" DE ALTO, 4" 20 UD 3,500 990 19,800.00 0.00 18 3,564.00 0.00 70,000.00 23,364.00         2 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.8.7.06 HABLADORES TROQUELADOS EN PVC 12" X 6", ROTULADOS. 15 UD 1,500 425 6,375.00 0.00 18 1,147.50 0.00 22,500.00 7,522.50         3 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.8.7.06 MARCO PARA FOTOS EN PVC 26" X 38" CON ASAS PARA AGARRAR. 1 UD 2,000 3,200 3,200.00 0.00 18 576.00 0.00 2,000.00 3,776.00 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_10/04/2019_02_24 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Budget Setting   Back To Top 6408E0F1F4843CC5BDB2A296B775B584164938C4F58DF4F806ECA84E6FA2ABC1