1. General Information
|
2. Conditions
|
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.291285
Contract reference
DGII-2018-00079
Contract description:
Type of Contract
Goods
Contract Start:
03/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/01/2019 00:00:00
((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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2018-0034
Request Title
Materiales para Kits de Temporada Ciclónica
Description
Business Operation
Gerencia de Recursos Humanos
Reply Reference
Suministro de artículos/Kits para temporada ciclón
Type of Contract
GoodsDominicana
Contract Value
19,566.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/01/2019 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
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1
DO1.PCCNTR.452352 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,581.80
0.00
2,984.72
0.00
32,640.00
19,566.52
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
4
39111609 - Linternas de q
(...)
39111609 - Linternas de queroseno, propano o butano
2.3.9.6.01
Linterna de mano
68
UD
480
243.85
16,581.80
0.00
18
2,984.72
0.00
32,640.00
19,566.52
Comentarios proveedor:
LINTERNA RECARGABLE LED 8"
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion materiales.pdf
certificacion materiales.pdf
Download
COTIZACION DGII-DAF-CM-2018-0034 Sheet1.pdf
COTIZACION DGII-DAF-CM-2018-0034 Sheet1.pdf
Download
Budget Setting
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