1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.292605
Contract reference
DGII-2018-00116
Contract description:
Type of Contract
Goods
Contract Start:
09/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/01/2019 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-02-ComprasDebajoUmbral
Request Reference
DGII-UC-CD-2018-0115
Request Title
Impresión de Planillas de Conducción de Efectivo y Talonarios División Valija Mensajería
Description
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
G4S Cash Solutions_EXT
Type of Contract
GoodsDominicana
Contract Value
94,378.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/01/2019 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.457327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,982.00
0.00
14,396.76
0.00
114,000.00
94,378.76
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
44121508 - Repositorios p
(...)
44121508 - Repositorios para mensajes
2.3.9.2.01
Planillas de Conducción de Efectivo 50/1
100
UD
570
399.91
39,991.00
0.00
18
7,198.38
0.00
57,000.00
47,189.38
2
44121508 - Repositorios p
(...)
44121508 - Repositorios para mensajes
2.3.9.2.01
Talonarios División Valija Mensajería 50/1
100
UD
570
399.91
39,991.00
0.00
18
7,198.38
0.00
57,000.00
47,189.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion de fondos planillas.pdf
certificacion de fondos planillas.pdf
Download
orden de compras.pdf
orden de compras.pdf
Download
Budget Setting
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