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.292628   Contract reference DGII-2018-00237   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 termoenvases_EXT   Type of Contract GoodsDominicana   Contract Value 97,988.38 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.480005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,041.00 0.00 14,947.38 0.00 115,110.00 97,988.38         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         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Plásticos de 3 oz (24/100) 25 CAJ 3,200 2,282 57,050.00 0.00 18 10,269.00 0.00 80,000.00 67,319.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Plásticos de 10 onz (50/50) 12 CAJ 2,600 1,925 23,100.00 0.00 18 4,158.00 0.00 31,200.00 27,258.00         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos desechables pequeños (40/1) 2 500UD 1,500 1,112 2,224.00 0.00 18 400.32 0.00 3,000.00 2,624.32         5 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Fardos de Cucharitas plásticas 40/1 1 500UD 910 667 667.00 0.00 18 120.06 0.00 910.00 787.06 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 termoenvases.pdf DGII-DAF-CM-2018-0109 orden termoenvases.pdf Download Budget Setting   Back To Top 053A452410D39F6B6D78F9AB53BE74652F8F1B6C8E04D4CA990E9BC350E86930