1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.413695
Contract reference
DGII-2019-00916
Contract description:
DGII-CCC-CP-2019-021: Suministro de Impresos para Diferentes Áreas de la DGII 2019
Type of Contract
Goods
Contract Start:
10/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/01/2021 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-03-ComparacionDePrecios
Request Reference
DGII-CCC-CP-2019-0021
Request Title
DGII-CCC-CP-2019-021: Suministro de Impresos para Diferentes Áreas de la DGII 2019.
Description
DGII-CCC-CP-2019-021: Suministro de Impresos para Diferentes Áreas de la DGII 2019.
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
JL Editora, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
551,060 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/01/2021 00:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.808342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
467,000.00
0.00
84,060.00
0.00
545,970.00
551,060.00
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
896 Papel continuo timbrado 9 1/2 x 11., 3 partes en bond 20 con logo DGII (800/1).
250
CAJ
1,646
1,350
337,500.00
0.00
18
60,750.00
0.00
411,500.00
398,250.00
2
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
902 Papel continuo 9 1/2 x 11 (2 partes) blanco (700/1)
80
CAJ
869
775
62,000.00
0.00
18
11,160.00
0.00
69,520.00
73,160.00
4
44121503 - Sobres
2.3.9.2.01
2738 Sobre con ventana en papel bond 20, (1,000/1), tamaño 6 x 9
50
CAJ
1,299
1,350
67,500.00
0.00
18
12,150.00
0.00
64,950.00
79,650.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2.DGIICCCCP2019021CertificacióndeFondos.pdf
2.DGIICCCCP2019021CertificacióndeFondos.pdf
Download
12.DGIICCCCP2019021ActoAdministrativodeAdjudicación.pdf
12.DGIICCCCP2019021ActoAdministrativodeAdjudicación.pdf
Download
Contrato JL Editora SRL.pdf
Contrato JL Editora SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
551,060.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
471,410.00
DOP
----
View
2.3.9.2.01
79,650.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
tranferencia
551,060.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CF-CP-2019-0563
1
551,060.00
DOP
Vencido
2.DGIICCCCP2019021CertificacióndeFondos.pdf
2021
CF-CP-2019-0563
1
551,060.00
DOP
Vencido
2.DGIICCCCP2019021CertificacióndeFondos.pdf