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.223683
Contract reference
DGII-2018-00004
Contract description:
Suministro de Impresos para Diferentes Áreas de la 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?
Yes
Only 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
Editora Tele 3, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
166,096.8 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.390805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
140,760.00
0.00
25,336.80
0.00
125,160.00
166,096.80
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
4
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.2.01
Carpetas Institucionales
4,000
RESMA
31.29
35.19
140,760.00
0.00
18
25,336.80
0.00
125,160.00
166,096.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGIICCCLPN2017014CertificacióndeExistenciadeFondos.pdf
DGIICCCLPN2017014CertificacióndeExistenciadeFondos.pdf
Download
Contrato Editora Tele 3.pdf
Contrato Editora Tele 3.pdf
Download
Budget Setting
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