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.236786
Contract reference
DGII-2018-00288
Contract description:
Adquisición de lectores de códigos de barras alámbrico con su base
Type of Contract
Goods
Contract Start:
25/06/2018 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2018 12:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2018-0121
Request Title
Lectores de códigos de barras alámbrico con su base
Description
Lectores de códigos de barras alámbrico con su base
Business Operation
Gerencia Administrativa y Financiera
Reply Reference
SUPLIDORA GOMEZ PEREZ SUGOPECA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
232,578 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2018 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2018 12:35:00
((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.488128 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,100.00
0.00
35,478.00
0.00
385,506.00
232,578.00
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
43211702 - Lectores y cod
(...)
43211702 - Lectores y codificadores de banda magnética
2.6.1.3.01
Lectores de ódigos de barras alambrico con su base
27
UD
14,278
7,300
197,100.00
0.00
18
35,478.00
0.00
385,506.00
232,578.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/06/2018_04_08 p.m..Pdf
Download
DGIIDAFCM20180121.CERTIFICACION DE FONDOS.pdf
DGIIDAFCM20180121.CERTIFICACION DE FONDOS.pdf
Download
DGIIDAFCM20180121 EVALUACION TECNICA.pdf
DGIIDAFCM20180121 EVALUACION TECNICA.pdf
Download
DGIIDAFCM20180121 ORDEN DE COMPRAS.pdf
DGIIDAFCM20180121 ORDEN DE COMPRAS.pdf
Download
Budget Setting
Back To Top
C91C4551038005AFD8F518243275EF28AEA7187E75EC6D2DFD664B7DC2088155