1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.367320
Contract reference
DGII-2019-00697
Contract description:
Cintas Monarch
Type of Contract
Services
Contract Start:
09/09/2019 12:11:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/09/2019 12:12:00
((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-02-ComprasDebajoUmbral
Request Reference
DGII-UC-CD-2019-0344
Request Title
Rollos de 1,000 labels para impresora Monarch 9415
Description
Rollos de 1,000 labels para impresora Monarch 9415
Business Operation
Gerencia Administrativa y Financiera
Reply Reference
Indeti_EXT
Type of Contract
ServicesDominicana
Contract Value
21,352.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2019 12:11:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2019 12:12:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.762113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,095.60
0.00
3,257.21
0.00
25,000.00
21,352.81
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
55121612 - Etiquetas para
(...)
55121612 - Etiquetas para impresoras
2.3.9.9.01
rollos de 1000 labels para impresora monarch
10
UD
2,500
1,809.56
18,095.60
0.00
18
3,257.21
0.00
25,000.00
21,352.81
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_09/09/2019_04_01 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/09/2019_04_02 p.m..Pdf
Download
Orden de compras INDETI.pdf
Orden de compras INDETI.pdf
Download
Budget Setting
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