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.411255   Contract reference DGII-2019-01003   Contract description: Material gastable   Type of Contract Goods   Contract Start: 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2020 00:00:00 ((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-2019-0369   Request Title Adquisición de material gastable de oficina   Description Adquisición de material gastable de oficina   Business Operation Departamento de Inventarios y Suministros   Reply Reference MATERIALES DE OFICINA OFERTA ECONOMICA 26.11.2019   Type of Contract GoodsDominicana   Contract Value 732,070.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2020 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.831104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 620,399.06 0.00 0.00 111,671.83 417,184.60 732,070.89         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         6 44121503 - Sobres 2.3.9.2.01 notas adhesivas 384 UD 102.6 19.49 7,484.16 0.00 0.00 18 1,347.15 39,398.40 8,831.31         10 44121503 - Sobres 2.3.9.2.01 caja para archivar 3,625 UD 102.52 166.1 602,112.50 0.00 0.00 18 108,380.25 371,635.00 710,492.75         12 44121503 - Sobres 2.3.9.2.01 sobre para cd 60 UD 102.52 180.04 10,802.40 0.00 0.00 18 1,944.43 6,151.20 12,746.83 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_30/12/2019_1_53 p.m..Pdf Download Cot. Offitek.pdf Cot. Offitek.pdf Download DGII-DAF-CM-2019-0369 Certificación Cuota.pdf DGII-DAF-CM-2019-0369 Certificación Cuota.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 900,000.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 895,075.70  DOP ---- View 2.3.9.9.01 4,924.80  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 2019 CF-CM-2019-1247 1 900,000.00  DOP Vencido Certificación.pdf