1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.333376
Contract reference
DGII-2019-00442
Contract description:
Adquisición de Cortinas Venecianas para ser Instaladas en Diversas Áreas, DGII
Type of Contract
Goods
Contract Start:
05/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2018-0020
Request Title
Adquisición de Cortinas Venecianas para ser Instaladas en Diversas Áreas, DGII
Description
Adquisición de Cortinas Venecianas para ser Instaladas en Diversas Áreas, DGII
Business Operation
Gerencia Administrativa y Financiera
Reply Reference
Jose Marmol Diseños y Construciones, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
299,743.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/06/2020 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
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1
DO1.PCCNTR.702147 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
254,020.00
0.00
45,723.60
0.00
350,000.00
299,743.60
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
52131501 - Cortinas
2.3.2.2.01
cortinas veneciana VArias
1
UD
350,000
254,020
254,020.00
0.00
18
45,723.60
0.00
350,000.00
299,743.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion.pdf
Certificacion.pdf
Download
Certificacion.pdf
Certificacion.pdf
Download
11319.pdf
11319.pdf
Download
11319.pdf
11319.pdf
Download
Budget Setting
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