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.264996
Contract reference
DGII-2018-00637
Contract description:
Adquisición de 4 valijas de 16 de alto x 20 de ancho
Type of Contract
Goods
Contract Start:
15/10/2018 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/10/2018 17:30:00
((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-02-ComprasDebajoUmbral
Request Reference
DGII-UC-CD-2018-0329
Request Title
Adquisición de 4 valijas de 16 de alto x 20 de ancho
Description
Adquisición de 4 valijas de 16 de alto x 20 de ancho
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
KOC OFFICE SERVICES_EXT
Type of Contract
GoodsDominicana
Contract Value
14,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/11/2019 10:00:00
((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:
Adquisición de 4 valijas de 16 de alto x 20 de ancho Entrega Inmediata
Catalogue Items
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1
DO1.PCCNTR.557448 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,000.00
0.00
2,160.00
0.00
20,000.00
14,160.00
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
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.2.01
valijas de 16 de alto x 20 de ancho
4
UD
5,000
3,000
12,000.00
0.00
18
2,160.00
0.00
20,000.00
14,160.00
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_15/10/2018_09_11 p.m..Pdf
Download
DGIIUCCD20180329CertificacióndeFondos.pdf
DGIIUCCD20180329CertificacióndeFondos.pdf
Download
Orden Compra 11879.pdf
Orden Compra 11879.pdf
Download
Budget Setting
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