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.329981   Contract reference DGII-2019-00397   Contract description: Materiales   Type of Contract Goods   Contract Start: 16/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2019 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-2019-0131   Request Title Accesorios para máquina de imprenta   Description Accesorios para máquina de imprenta   Business Operation Departamento de Inventarios y Suministros   Reply Reference Plaza Gráfica_EXT   Type of Contract GoodsDominicana   Contract Value 164,492 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2019 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.697349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,400.00 0.00 25,092.00 0.00 210,000.00 164,492.00         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 44103108 - Reveladores pa(...)44103108 - Reveladores para impresoras o fotocopiadoras 2.6.1.1.01 Revelador de Plancha CTP 5 UD 8,076.85 2,700 13,500.00 0.00 18 2,430.00 0.00 40,384.25 15,930.00         2 45101608 - Pantallas de s(...)45101608 - Pantallas de serigrafía 2.6.1.1.01 Plancha Térmica CTP 0335 x 0485 GSM 20 CAJ 8,076.95 6,120 122,400.00 0.00 18 22,032.00 0.00 161,539.00 144,432.00         3 45101611 - Escobillas de (...)45101611 - Escobillas de serigrafía 2.6.1.1.01 Goma de acabado para plancha STP 1 GAL 8,076.75 3,500 3,500.00 0.00 18 630.00 0.00 8,076.75 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2019-0131 Certificación.pdf DGII-DAF-CM-2019-0131 Certificación.pdf Download Cot. Plaza grafica.pdf Cot. Plaza grafica.pdf Download Budget Setting   Back To Top 739642DB2092C10F22C1768447713B9E1DD38B192601BF6A77281B060F153591