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.223678   Contract reference DGII-2018-00003   Contract description: Suministro de Impresos para diferentes Áreas DGII   Type of Contract Goods   Contract Start: 20/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference DGII-CCC-LPN-2017-0018   Request Title DGII-CCC-LPN-2017-014: Suministro de Impresos para Diferentes Areas de la DGII   Description DGII-CCC-LPN-2017-014: Suministro de Impresos para Diferentes Areas de la DGII   Business Operation Departamento de Inventarios y Suministros   Reply Reference JL Editora_EXT   Type of Contract GoodsDominicana   Contract Value 3,315,623 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.390804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,809,850.00 0.00 505,773.00 0.00 2,946,771.70 3,315,623.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         3 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Papel formas continua 9.5 x 5 1/2", original y 2 copias 2,520 CAJ 1,129.28 1,085 2,734,200.00 0.00 18 492,156.00 0.00 2,845,785.60 3,226,356.00         5 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.3.1.01 Sobres con ventana, a 2 colores, 6 x 9 70 CAJ 1,290.19 995 69,650.00 0.00 18 12,537.00 0.00 90,313.30 82,187.00         6 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Hojas de etiquetas adhesiva para alcoholes 20/1 240 UD 44.47 25 6,000.00 0.00 18 1,080.00 0.00 10,672.80 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGIICCCLPN2017014CertificacióndeExistenciadeFondos.pdf DGIICCCLPN2017014CertificacióndeExistenciadeFondos.pdf Download Contrato J.L. Editora.pdf Contrato J.L. Editora.pdf Download Budget Setting   Back To Top CFF14825C0BC0826767A7468DC868539354BA0E1BCEA0053F373314A11F83B27_new