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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.375031
Contract reference
DGII-2019-00764
Contract description:
Adquisición de suministro de material gastable,
Type of Contract
Services
Contract Start:
30/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2020 10:00:00
((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-2019-0245
Request Title
Adquisición de suministro de material gastable,
Description
Adquisición de suministro de material gastable,
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
LUNARTIC_EXT
Type of Contract
ServicesDominicana
Contract Value
284,675 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 11:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.772903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
241,250.00
0.00
0.00
43,425.00
253,700.00
284,675.00
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
3
60121113 - Cartulina meta
(...)
60121113 - Cartulina metalizada
2.3.3.2.01
CARTULINA CORRIENTE COLOR AMARILLO 22 1/2 X 28 1/2 (250/1)
50
RESMA
2,478
2,475
123,750.00
0.00
0.00
18
22,275.00
123,900.00
146,025.00
4
60121113 - Cartulina meta
(...)
60121113 - Cartulina metalizada
2.3.3.2.01
CARTULINA CORRIENTE COLOR BLANCO 22 1/2 X 28 1/2 (250/1)
50
PAQ
2,596
2,350
117,500.00
0.00
0.00
18
21,150.00
129,800.00
138,650.00
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_30/09/2019_01_13 p.m..Pdf
Download
2. DGII-DAF-CM-2019-0245-CERTIFICACION.pdf
2. DGII-DAF-CM-2019-0245-CERTIFICACION.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
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