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.293135   Contract reference DGII-2018-00176   Contract description:   Type of Contract Goods   Contract Start: 11/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2019 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-2018-0150   Request Title Consumibles para la DGII   Description   Business Operation Departamento de Inventarios y Suministros   Reply Reference Jarabacoa_EXT   Type of Contract GoodsDominicana   Contract Value 15,827 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2019 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.468635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,550.00 0.00 2,277.00 0.00 15,000.00 15,827.00         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 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de Avena 24/1 10 CAJ 529.6 795 7,950.00 0.00 18 1,431.00 0.00 5,296.00 9,381.00         2 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Papel Adhesivo 87 yardas x 11.5 pulg 5 UD 870 220 1,100.00 0.00 18 198.00 0.00 4,350.00 1,298.00         3 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Chocolates 240 gramos 10 PAQ 380 360 3,600.00 0.00 18 648.00 0.00 3,800.00 4,248.00         4 10191509 - Insecticidas 2.3.7.2.05 Insecticida 6 UD 259 150 900.00 0.00 0 0.00 0.00 1,554.00 900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2018-0150 CERTIFICACION FONDOS.pdf DGII-DAF-CM-2018-0150 CERTIFICACION FONDOS.pdf Download Budget Setting   Back To Top 3862731522DE86B14F6F3A80C15F9455F959BEDE15F23755D413E89B8BD823AE