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.307558
Contract reference
DGII-2018-00007
Contract description:
Suministro de Insumos de Limpieza para Diferentes Áreas de la DGII
Type of Contract
Goods
Contract Start:
15/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/03/2020 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-05-LicitacionPublicaNacional
Request Reference
DGII-CCC-LPN-2017-0015
Request Title
DGII-CCC-LPN-2017-015: “Suministro de Insumos de Limpieza para Diferentes Áreas de la DGII.
Description
DGII-CCC-LPN-2017-015: “Suministro de Insumos de Limpieza para Diferentes Áreas de la DGII.
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
Inheltek, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
107,420.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/03/2020 10:00:00
((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.393318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,034.00
0.00
16,386.12
0.00
88,005.04
107,420.12
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
5
47131604 - Escobas
2.3.9.1.01
LoteV: Articulos de Limpieza
1
UD
88,005.04
91,034
91,034.00
0.00
18
16,386.12
0.00
88,005.04
107,420.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Inheltek S.R.L. (Contrato de Suministro de Bienes).pdf
Inheltek S.R.L. (Contrato de Suministro de Bienes).pdf
Download
DGIICCCLPN2017015CertificacióndeExistenciadeFondos.pdf
DGIICCCLPN2017015CertificacióndeExistenciadeFondos.pdf
Download
Budget Setting
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