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.292906   Contract reference DGII-2018-00024   Contract description:   Type of Contract Goods   Contract Start: 10/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2019 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference DGII-CCC-LPN-2017-0017   Request Title DGII-CCC-LPN-2017-017: Suministro de Material Gastable e Insumos de Imprenta y Papelería de la DGII, Año 2018   Description DGII-CCC-LPN-2017-017: Suministro de Material Gastable e Insumos de Imprenta y Papelería de la DGII, Año 2018.   Business Operation Departamento de Inventarios y Suministros   Reply Reference Oferta Inheltek_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 2,135,785.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2019 00:00:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.414332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,135,785.89 0.00 384,441.46 0.00 2,446,140.00 2,135,785.89         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 44121701 - Bolígrafos 2.3.9.2.01 Lote I: Material Gastable 0.59 UD 4,146,000 3,619,976.08 2,135,785.89 0 0.00 2,135,785.89 18 384,441.46 0 0.00 2,446,140.00 2,135,785.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Inheltek1.pdf Inheltek1.pdf Download Inheltek2.pdf Inheltek2.pdf Download DGIICCCLPN2017017CertificacióndeFondos.pdf DGIICCCLPN2017017CertificacióndeFondos.pdf Download DGIICCCLPN2017017ActadeAdjudicación.pdf DGIICCCLPN2017017ActadeAdjudicación.pdf Download Budget Setting   Back To Top BC9C8B3167E8CC1796557324B898252D1D225BE0F4787579F6C360C01D2AC126_new