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.353607   Contract reference DGII-2019-00628   Contract description: Adquisición de porta saco   Type of Contract Services   Contract Start: 02/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2019 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2019-0360   Request Title Adquisición de porta saco   Description Adquisición de porta saco   Business Operation Gerencia Administrativa y Financiera   Reply Reference Adquisición de porta saco_EXT   Type of Contract ServicesDominicana   Contract Value 1,947 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2019 16:50:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.739745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,650.00 0.00 297.00 0.00 2,500.00 1,947.00         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 53121501 - Porta trajes 2.3.9.9.01 Porta traje ejecutivo, plateado con enchapado, color oscuro, formal e incluye porta corbata y gemelos. 1 UD 2,500 1,650 1,650.00 0.00 18 297.00 0.00 2,500.00 1,947.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2.DGIIUCCD20190360CERTIFICACION.pdf 2.DGIIUCCD20190360CERTIFICACION.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 E0360422391B35F5A19AA40377BAC4700617ED442545D21FBF368FEB83DF7691