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.309204
Contract reference
DGII-2019-00080
Contract description:
Suministro de Resmas de Papel Bond 20 y Papel Copia para uso en el 2019
Type of Contract
Services
Contract Start:
21/03/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2020 12:00:00
((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-05-LicitacionPublicaNacional
Request Reference
DGII-CCC-LPN-2018-0033
Request Title
DGII-CCC-LPN-2018-027: Suministro de Resmas de Papel Bond 20 y Papel Copia para uso en el 2019
Description
Suministro de Resmas de Papel Bond 20 y Papel Copia para uso en el 2019
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
Improformas_EXT
Type of Contract
ServicesDominicana
Contract Value
12,655.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2020 12:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.626305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,725.00
0.00
1,930.50
0.00
15,584.00
12,655.50
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
Papel copia amarillo 22x34
3
RESMA
990
1,072.5
3,217.50
0.00
18
579.15
0.00
2,970.00
3,796.65
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
Papel copia rosado 22x34
3
RESMA
1,802
1,072.5
3,217.50
0.00
18
579.15
0.00
5,406.00
3,796.65
3
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
Papel copia azul 22x34
4
RESMA
1,802
1,072.5
4,290.00
0.00
18
772.20
0.00
7,208.00
5,062.20
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
2.DGIICCCLPN2018027CertificacióndeFondos.pdf
2.DGIICCCLPN2018027CertificacióndeFondos.pdf
Download
DGIICCCLPN2018028ContratoImproformas.pdf
DGIICCCLPN2018028ContratoImproformas.pdf
Download
10.DGIICCCLPN2018027ActoAdministrativodeAdjudicación.pdf
10.DGIICCCLPN2018027ActoAdministrativodeAdjudicación.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,655.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
12,655.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CF-LPN-2018-0867
1
12,655.50
DOP
Vencido
2.DGIICCCLPN2018027CertificacióndeFondos.pdf