1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.246313
Contract reference
DGII-2018-00397
Contract description:
Adquisición de label adhesivos y CDs regrabables
Type of Contract
Goods
Contract Start:
31/07/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2018 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0100
Request Title
Adquisición de label adhesivos y CDs regrabables
Description
Adquisición de label adhesivos y CDs regrabables
Business Operation
Dpto.de Educación Tributaria
Reply Reference
Koc Office Services, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
398,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2018 10:10:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.511701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
337,500.00
0.00
60,750.00
0.00
548,405.00
398,250.00
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
Labels adhesivo para cds, troquelados en papel grueso
10,500
UD
25.96
20
210,000.00
0.00
18
37,800.00
0.00
272,580.00
247,800.00
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
CD en blanco (sin impresión)
8,500
UD
32.45
15
127,500.00
0.00
18
22,950.00
0.00
275,825.00
150,450.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/07/2018_12_42 p.m..Pdf
Download
DGIIDAFCM20180100 CERTIFICACION DE FONDOS.pdf
DGIIDAFCM20180100 CERTIFICACION DE FONDOS.pdf
Download
DGIIDAFCM20180100 EVALUACION TECNICA.pdf
DGIIDAFCM20180100 EVALUACION TECNICA.pdf
Download
DGIIDAFCM20180100 ORDEN DE COMPRAS.pdf
DGIIDAFCM20180100 ORDEN DE COMPRAS.pdf
Download
DGIIDAFCM20180100 ORDEN DE COMPRAS.pdf
DGIIDAFCM20180100 ORDEN DE COMPRAS.pdf
Download
Budget Setting
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