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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.339869
Contract reference
DGII-2019-00479
Contract description:
Suministro de mobiliario para ser utilizados en la Gerencia de Riesgos Tributarios
Type of Contract
Goods
Contract Start:
24/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0115
Request Title
“Suministro de mobiliario para ser utilizados en la Gerencia de Riesgos Tributarios
Description
“Suministro de mobiliario para ser utilizados en la Gerencia de Riesgos Tributarios
Business Operation
Dpto. Ingenieria
Reply Reference
Lunartic, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
12,083.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 17:00:00
((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.714818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,240.00
0.00
1,843.20
0.00
29,000.00
12,083.20
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
11
56111508 - Paquetes de mu
(...)
56111508 - Paquetes de muebles para técnicos no modulares
2.6.1.1.01
ARMARIO COLOR HAYA CON DIVISIONES INTERNAS, CON CERRADURA, DE MEDIDA: 0.46 MTS DE PROFUNDIDAD X 0.92 MTS DE ANCHO X 1.83 MTS DE ALTO.(
1
UD
29,000
10,240
10,240.00
0.00
18
1,843.20
0.00
29,000.00
12,083.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/06/2019_03_20 p.m..Pdf
Download
EVALUACION.pdf
EVALUACION.pdf
Download
ORDEN LUNARTIC.pdf
ORDEN LUNARTIC.pdf
Download
DGII-DAF-CM-0115 CERTIFICACION DE FONDOS.pdf
DGII-DAF-CM-0115 CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
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6147A4724EBCB417BBF2A97CA4F0C62D0E05249AED35B04595EE7831447BA5C3