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.333421
Contract reference
DGII-2019-00443
Contract description:
:Adquisición de Material Gastable
Type of Contract
Goods
Contract Start:
05/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/12/2019 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-2018-0026
Request Title
Adquisición de Material Gastable
Description
Adquisición de Material Gastable
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
Gran Librería y Papelería El Moreno, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
269,873.08 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
05/12/2019 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
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1
DO1.PCCNTR.702259 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,706.00
0.00
41,167.08
0.00
276,800.00
269,873.08
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
44122011 - Folders
2.3.9.2.01
Folders 8 ½ x 11 (100/1).
1,384
CAJ
200
165.25
228,706.00
0.00
18
41,167.08
0.00
276,800.00
269,873.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGIIDAFCM20180026.ORDENDECOMPRA.pdf
DGIIDAFCM20180026.ORDENDECOMPRA.pdf
Download
DGIIDAFCM20180026.CERTIFICACIONDEEXISTENCIADEFONDOS.pdf
DGIIDAFCM20180026.CERTIFICACIONDEEXISTENCIADEFONDOS.pdf
Download
DGIIDAFCM20180026.CERTIFICACIONDEEXISTENCIADEFONDOS.pdf
DGIIDAFCM20180026.CERTIFICACIONDEEXISTENCIADEFONDOS.pdf
Download
Budget Setting
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