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.397488   Contract reference DGII-2019-00879   Contract description: Suministro de artículos y materiales para ser utilizados en la Sección de Imprenta.   Type of Contract Goods   Contract Start: 19/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 17:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2019-0309   Request Title Suministro de artículos y materiales para ser utilizados en la Sección de Imprenta.   Description Suministro de artículos y materiales para ser utilizados en la Sección de Imprenta.   Business Operation Departamento de Inventarios y Suministros   Reply Reference Soquimia, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 518,966.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 17:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.802561 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 439,802.50 0.00 79,164.45 0.00 649,999.75 518,966.95         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 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cordel multiuso 4.5 kg, 10 libras (soga de polietileno Rafia 25 UD 1,139.99 1,080 27,000.00 0.00 18 4,860.00 0.00 28,499.75 31,860.00         2 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Plancha de cartón 26” x 40” calibre 80 15 UD 200 75 1,125.00 0.00 18 202.50 0.00 3,000.00 1,327.50         3 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina crema, tamaño 24” x 36”, calibre 150 15 UD 3,900 2,891 43,365.00 0.00 18 7,805.70 0.00 58,500.00 51,170.70         4 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartonite blanco 26 x 40 calibre 12 de una cara (125/1) 25 UD 3,000 1,812 45,300.00 0.00 18 8,154.00 0.00 75,000.00 53,454.00         5 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Papel satinado mate 100 lb, 150 gr silk 26” x 40” 50 UD 3,700 4,124 206,200.00 0.00 18 37,116.00 0.00 185,000.00 243,316.00         6 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Papel satinado 23” x 35” base 100 150 UD 2,000 778.75 116,812.50 0.00 18 21,026.25 0.00 300,000.00 137,838.75 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_11/18/2019_6_40 PM.Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download EVALUACION.pdf EVALUACION.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 649,999.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 649,999.75  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 2016 CF-CM-2019-1032 1 650,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf