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.322384   Contract reference DGII-2019-00320   Contract description: Promocionales   Type of Contract Goods   Contract Start: 23/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2019 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-2019-0063   Request Title Articulos promocionales   Description Articulos promocionales con logo impreso   Business Operation Dpto.de Educación Tributaria   Reply Reference Sosekho_EXT   Type of Contract GoodsDominicana   Contract Value 438,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2019 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.679724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,000.00 0.00 66,960.00 0.00 360,000.00 438,960.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Mochilas con logo 1,500 UD 160 160 240,000.00 0.00 18 43,200.00 0.00 240,000.00 283,200.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Estuches con logo 1,500 UD 80 88 132,000.00 0.00 18 23,760.00 0.00 120,000.00 155,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2019-0063 Certificación.pdf DGII-DAF-CM-2019-0063 Certificación.pdf Download Cot. Sosekho.pdf Cot. Sosekho.pdf Download Budget Setting   Back To Top 9D4EE5F507711D2732567562D188218FE390C4069A01F6BFE6468547154686EE