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.235854   Contract reference DGII-2018-00254   Contract description:   Type of Contract Goods   Contract Start: 21/06/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2018 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-2018-0188   Request Title Protector de Pantalla con Privacidad   Description   Business Operation Gerencia de Tecnología   Reply Reference compudonsa_EXT   Type of Contract GoodsDominicana   Contract Value 15,784.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2018 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.485504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,377.00 0.00 2,407.86 0.00 16,000.00 15,784.86         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 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.8.01 Protector de pantalla con privacidad 1 UD 16,000 13,377 13,377.00 0.00 18 2,407.86 0.00 16,000.00 15,784.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-UC-CD-2018-0188 orden de compras.pdf DGII-UC-CD-2018-0188 orden de compras.pdf Download DGII-UC-CD-2018-0188 certificacion de fondos.pdf DGII-UC-CD-2018-0188 certificacion de fondos.pdf Download ORDEN COMPUDONSA.pdf ORDEN COMPUDONSA.pdf Download Budget Setting   Back To Top AAB6B0382E5FB3DC154C64E74E69826C4DFCB559867E744FA18371592865D6DC