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.292624   Contract reference DGII-2018-00236   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: 10/01/2019 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2018-0109   Request Title Servilletas, Vasos, Platos. Cucharas, Tenedores y Removedores Plásticos   Description   Business Operation Departamento de Inventarios y Suministros   Reply Reference Sanfra_EXT   Type of Contract GoodsDominicana   Contract Value 19,372.06 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.480004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,417.00 0.00 2,955.06 0.00 26,000.00 19,372.06         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         7 52151505 - Agitadores des(...)52151505 - Agitadores desechables para uso doméstico 2.3.9.5.01 Removedor de bebida transparente 24/500 10 500UD 2,600 1,641.7 16,417.00 0.00 18 2,955.06 0.00 26,000.00 19,372.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2018-0109 Certificacion de fondos servilletas.pdf DGII-DAF-CM-2018-0109 Certificacion de fondos servilletas.pdf Download DGII-DAF-CM-2018-0109 orden sanfra.pdf DGII-DAF-CM-2018-0109 orden sanfra.pdf Download Budget Setting   Back To Top 053A452410D39F6B6D78F9AB53BE74652F8F1B6C8E04D4CA990E9BC350E86930