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.306726   Contract reference DGII-2019-00074   Contract description: Suministro de Impresos para Diferentes Áreas de la DGII   Type of Contract Goods   Contract Start: 13/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference DGII-CCC-CP-2018-0039   Request Title DGII-CCC-CPBS-2018-030: Suministro de Impresos para Diferentes Áreas de la DGII, Año 2019.   Description DGII-CCC-CPBS-2018-030: Suministro de Impresos para Diferentes Áreas de la DGII, Año 2019.   Business Operation Departamento de Inventarios y Suministros   Reply Reference JL Editora, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 414,250.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.625914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 351,060.00 0.00 63,190.80 0.00 412,885.00 414,250.80         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 Sellos de Contador Publico Autorizado (CPA) RD$ 100.00, (50/1) 100 PAQ 170.5 311.85 31,185.00 0.00 18 5,613.30 0.00 17,050.00 36,798.30         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Tickets de Contribución de Salida 10,500 PAQ 35.93 29.05 305,025.00 0.00 18 54,904.50 0.00 377,265.00 359,929.50         4 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Hoja de etiqueta adhesiva para alcoholes 20/1 600 PAQ 30.95 24.75 14,850.00 0.00 18 2,673.00 0.00 18,570.00 17,523.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No. 078-2019 -JL Editora S.R.L_.pdf No. 078-2019 -JL Editora S.R.L_.pdf Download DGIICCCCPBS2018030CertificacióndeExistenciadeFondos.pdf DGIICCCCPBS2018030CertificacióndeExistenciadeFondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,097,215.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 1,097,215.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 1,097,215.92  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-CPBS-2018-030 1 1,097,215.92  DOP Vencido 2. DGIICCCCPBS2018030CertificacióndeExistenciadeFondos.pdf (View History)