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.374886   Contract reference DGII-2019-00744   Contract description: Suministro de material gastable   Type of Contract Services   Contract Start: 30/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2020 09:00:00 ((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-2019-0169   Request Title Suministro de material gastable   Description Suministro de material gastable   Business Operation Departamento de Inventarios y Suministros   Reply Reference Suministro de material gastable_EXT   Type of Contract ServicesDominicana   Contract Value 35,910.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2019 17:30:00 ((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   Back To Top     1   DO1.PCCNTR.768759 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,433.00 0.00 0.00 5,477.94 12,826.80 35,910.94         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         18 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 Papel copia rosado 22x34 (500/1) 15 RESMA 320.67 925.6 13,884.00 0.00 0.00 18 2,499.12 4,810.05 16,383.12         19 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 Papel copia azul 22x34 (500/1) 15 RESMA 320.67 925.6 13,884.00 0.00 0.00 18 2,499.12 4,810.05 16,383.12         23 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 Cubierta para encuadernar bipol, holograma kristal 50/1 10 PAQ 320.67 266.5 2,665.00 0.00 0.00 18 479.70 3,206.70 3,144.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2.DGIIDAFCM20190169CERTIFICACION.pdf 2.DGIIDAFCM20190169CERTIFICACION.pdf Download EVALUACION.pdf EVALUACION.pdf Download Orden de compra.pdf Orden de compra.pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top 22C8AECC6269349C4D098BCBC54494FA2B554DEB848129DCCC0BF8298D17CC54