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.291288   Contract reference DGII-2018-00071   Contract description: USB   Type of Contract Services   Contract Start: 25/04/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2018 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2018-0044   Request Title Suministro de Memorias USB y Libretas con Logo Institucional Impreso   Description   Business Operation Departamento de Relaciones Públicas   Reply Reference GL Promociones_EXT   Type of Contract ServicesDominicana   Contract Value 175,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.452402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,200.00 0.00 0.00 0.00 255,000.00 175,200.00         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         1 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Memoria Usb con Logo Institucional 300 UD 600 425 127,500.00 0.00 0.00 0.00 180,000.00 127,500.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Libretas de 60 hojas con arte impreso en portada 300 UD 250 159 47,700.00 0.00 0.00 0.00 75,000.00 47,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGIIDAFCM20180044.CERTIFICACIONDEEXITENCIADEFONDOS.pdf DGIIDAFCM20180044.CERTIFICACIONDEEXITENCIADEFONDOS.pdf Download Solicitud cot. GL Promociones.pdf Solicitud cot. GL Promociones.pdf Download Budget Setting   Back To Top 7C6A923F10809390978C79789A87DC8B6230C1603357FC36C63ED9D0A7EE030E