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.317843   Contract reference DGII-2019-00296   Contract description: Boligrafos   Type of Contract Goods   Contract Start: 15/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2019 00:00:00 ((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-2019-0062   Request Title Bolígrafos   Description Bolígrafos promocionales con logo impreso   Business Operation Dpto.de Educación Tributaria   Reply Reference GL Promociones_EXT   Type of Contract GoodsDominicana   Contract Value 443,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2019 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.668612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 376,000.00 0.00 67,680.00 0.00 535,000.00 443,680.00         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         1 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Boligrafos con logo impreso 7,000 UD 50.5 13 91,000.00 0.00 18 16,380.00 0.00 353,500.00 107,380.00         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Boligrafo metalico con logo impreso 3,000 UD 60.5 95 285,000.00 0.00 18 51,300.00 0.00 181,500.00 336,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2019-0062 Certificación.pdf DGII-DAF-CM-2019-0062 Certificación.pdf Download DGII-DAF-CM-2019-0062 Certificación.pdf DGII-DAF-CM-2019-0062 Certificación.pdf Download Cot. GL Promociones.pdf Cot. GL Promociones.pdf Download Budget Setting   Back To Top D615DE699DFB616638EAE78EE10B4D22315B42D0FE0047B9594EF17CD56F8DE7