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.331911   Contract reference DGII-2019-00425   Contract description: Sellos gomigrafos pretintados   Type of Contract Goods   Contract Start: 03/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 12:00:00 ((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-2019-0092   Request Title Sellos gomigrafos pretintados   Description Sellos gomigrafos pretintados   Business Operation Gerencia Administrativa y Financiera   Reply Reference Solo Sellos, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 698,628.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 12:00:00 ((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.701001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 592,058.00 0.00 106,570.44 0.00 1,029,997.92 698,628.44         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 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.9.01 SELLO GOMÍGRAFO PRETINTADO RECARGABLE RODONDO 297 UD 855.48 498 147,906.00 0.00 18 26,623.08 0.00 254,077.56 174,529.08         2 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.9.01 SELLO GOMÍGRAFO PRETINTADO RECARGABLE CUADRADO 907 UD 855.48 489.69 444,152.00 0.00 18 79,947.36 0.00 775,920.36 524,099.36 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_01/06/2019_04_37 p.m..Pdf Download DGII-DAF-CM-2019-0092 CERTIFICACION DE FONDOS.pdf DGII-DAF-CM-2019-0092 CERTIFICACION DE FONDOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top F3906380643E4742B9F096DDE6F90FC9EA5C4688A6820E6587C2A052652BE6BA