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.310334   Contract reference DGII-2018-00610   Contract description: Maquina de escribir electrica   Type of Contract Services   Contract Start: 26/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2019 12:05:00 ((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-2018-0343   Request Title Maquina de escribir electrica   Description Maquina de escribir electrica   Business Operation Gerencia Administrativa y Financiera   Reply Reference DIES TRADING SRL-5680   Type of Contract ServicesDominicana   Contract Value 16,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2019 12:05:00 ((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   Back To Top     1   DO1.PCCNTR.554530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,000.00 0.00 2,520.00 0.00 20,000.00 16,520.00         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 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.6.1.9.01 Maquina de escribir electrica 1 UD 20,000 14,000 14,000.00 0.00 14,000 18 2,520.00 0.00 20,000.00 16,520.00 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_26/03/2019_03_28 p.m..Pdf Download Fondos.pdf Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_26/06/2019_04_04 p.m..Pdf Download Budget Setting   Back To Top FE1299ED0F8E7B928FE1F721C882E62A5EDAE24F727EDE474430AFB6D5029DAA