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.293018
Contract reference
DGII-2018-00151
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?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/06/2019
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-2018-0099
Request Title
Adquisición de Papel Térmico para Q-Flow
Description
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
OFERTA DGII 2018-0099
Type of Contract
GoodsDominicana
Contract Value
283,433.64 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
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.462422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
240,198.00
0.00
43,235.64
0.00
212,069.55
283,433.64
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
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.2.01
Papel Térmico de 3 1/8 para Q-Flow 150 Mts
6,321
UD
33.55
38
240,198.00
0.00
240,198
18
43,235.64
0.00
212,069.55
283,433.64
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
certificacion de fondos papel t.pdf
certificacion de fondos papel t.pdf
Download
DGII-DAF-CM-2018-0099 Orden de compras.pdf
DGII-DAF-CM-2018-0099 Orden de compras.pdf
Download
Budget Setting
Back To Top
E8F1CAB05E09F543C3C123688898098288F7218C1EC937D204ED1E9FE86F719E