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.293068   Contract reference DGII-2018-00157   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? 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-2018-0141   Request Title Pizarras   Description   Business Operation Gerencia Administrativa y Financiera   Reply Reference koc_EXT   Type of Contract GoodsDominicana   Contract Value 49,442 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.466702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,900.00 0.00 7,542.00 0.00 51,900.00 49,442.00         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 44121711 - Rotuladores 2.3.9.2.01 Pizarra mágica 1 UD 5,800 3,000 3,000.00 0.00 18 540.00 0.00 5,800.00 3,540.00         2 44121711 - Rotuladores 2.3.9.2.01 Pizarra Acrílica 1 UD 23,600 19,450 19,450.00 0.00 18 3,501.00 0.00 23,600.00 22,951.00         3 44121711 - Rotuladores 2.3.9.2.01 Pizarra Acrílica 1 UD 22,500 19,450 19,450.00 0.00 18 3,501.00 0.00 22,500.00 22,951.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-UC-CD-2018-0141 Certificación de Fondos.pdf DGII-UC-CD-2018-0141 Certificación de Fondos.pdf Download Budget Setting   Back To Top 7E15DE2B800E27C509EC43CC969E9D8ABAC8417F034EE385BFCB784AB973287D