1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.265248
Contract reference
DGII-2018-00649
Contract description:
Type of Contract
Goods
Contract Start:
17/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2018 00:00:00
((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-2018-0227
Request Title
“Adquisición de 50 bocina de interior para plafón, color blanco, tipo sky show.
Description
“Adquisición de 50 bocina de interior para plafón, color blanco, tipo sky show
Business Operation
Departamento de Gestión de Servicios
Reply Reference
Saldivar_EXT
Type of Contract
GoodsDominicana
Contract Value
104,164.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
17/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2018 00:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.558521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,275.00
0.00
15,889.50
0.00
400,000.00
104,164.50
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
43211606 - Kits de multim
(...)
43211606 - Kits de multimedia
2.6.1.3.01
bocina de interior para plafón, color blanco, tipo sky show
50
UD
8,000
1,765.5
88,275.00
0.00
18
15,889.50
0.00
400,000.00
104,164.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGIIDAFCM20180227CertificacióndeFondos.pdf
DGIIDAFCM20180227CertificacióndeFondos.pdf
Download
DGIIDAFCM20180227OrdendeCompras.pdf
DGIIDAFCM20180227OrdendeCompras.pdf
Download
Budget Setting
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D3D623CF7A2F3C027AC5CD3890E1732267A0BCF1252427C8366068AAB802FD5A