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.334996   Contract reference DGII-2019-00449   Contract description: Alquileres   Type of Contract Services   Contract Start: 09/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2019 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-2019-0135   Request Title Alquileres varios   Description Alquileres de sillas, mesas y tarima para actividad de la DGII   Business Operation Departamento de Cooperación Inertnacional   Reply Reference Xiomari_EXT   Type of Contract ServicesDominicana   Contract Value 258,071.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2019 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.706215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,705.00 0.00 39,366.90 0.00 357,100.00 258,071.90         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Sillas plásticas 2,500 UD 35 12 30,000.00 0.00 18 5,400.00 0.00 87,500.00 35,400.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Mesas rectangulares 4 UD 400 645 2,580.00 0.00 18 464.40 0.00 1,600.00 3,044.40         3 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Mesas altas tipo bar 200 UD 850 745 149,000.00 0.00 18 26,820.00 0.00 170,000.00 175,820.00         4 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 tarima 1 UD 98,000 37,125 37,125.00 0.00 18 6,682.50 0.00 98,000.00 43,807.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2019-0135 Certificación.pdf DGII-DAF-CM-2019-0135 Certificación.pdf Download Cot. xiomari.pdf Cot. xiomari.pdf Download Budget Setting   Back To Top 63E6F3541C03256B09A49DC51BB18F672141B231A2E1D44822FF2CB81BF35D5D