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.291334   Contract reference DGII-2018-00094   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? 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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2018-0068   Request Title Consumibles para Escáners   Description   Business Operation Departamento de Relaciones Públicas   Reply Reference simpapel_EXT   Type of Contract GoodsDominicana   Contract Value 53,714.78 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.454232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,521.00 0.00 8,193.78 0.00 60,000.00 53,714.78         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 43211711 - Escáneres 2.6.1.3.01 Pick Roller Set 5 UD 7,000 5,331.2 26,656.00 0.00 18 4,798.08 0.00 35,000.00 31,454.08         43211711 - Escáneres 2.6.1.3.01 Brake Roller 5 UD 5,000 3,773 18,865.00 0.00 18 3,395.70 0.00 25,000.00 22,260.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion.pdf certificacion.pdf Download Budget Setting   Back To Top 13EEE959C53B9580FC63782604DF8F087A997D8E3C218F928DB449AF370F651E