1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.247779
Contract reference
DGII-2018-00439
Contract description:
Adquisición de matriculas corrientes.
Type of Contract
Goods
Contract Start:
06/08/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2018 17:05:00
((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-2018-0165
Request Title
Adquisición de matriculas corrientes.
Description
Adquisición de matriculas corrientes.
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
MATRICULAS CORRIENTES
Type of Contract
GoodsDominicana
Contract Value
247,552.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2018 17:05:00
((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
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1
DO1.PCCNTR.515349 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,790.00
0.00
37,762.20
0.00
307,767.60
247,552.20
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Cajas (2,300/1) de matrículas corrientes
81
UD
3,799.6
2,590
209,790.00
0.00
18
37,762.20
0.00
307,767.60
247,552.20
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_06/08/2018_08_42 p.m..Pdf
Download
DGII-DAF-CM-2018-0165 CERTIFICACION DE FONDOS.pdf
DGII-DAF-CM-2018-0165 CERTIFICACION DE FONDOS.pdf
Download
DGII-DAF-CM-2018-0165 EVALUACION TECNICA.pdf
DGII-DAF-CM-2018-0165 EVALUACION TECNICA.pdf
Download
DGII-DAF-CM-2018-0165 ORDEN DE COMPRAS.pdf
DGII-DAF-CM-2018-0165 ORDEN DE COMPRAS.pdf
Download
Budget Setting
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