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.441185   Contract reference DGII-2020-00096   Contract description: DGII-CCC-LPN-2019-031: Adquisición de Material Gastable y Papelería, para el consumo de la DGII en el 2020   Type of Contract Goods   Contract Start: 12/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2021 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-05-LicitacionPublicaNacional   Request Reference DGII-CCC-LPN-2019-0031   Request Title DGII-CCC-LPN-2019-031: Adquisición de Material Gastable y Papelería, para el consumo de la DGII en el 2020.   Description DGII-CCC-LPN-2019-031: Adquisición de Material Gastable y Papelería, para el consumo de la DGII en el 2020.   Business Operation Departamento de Inventarios y Suministros   Reply Reference K Supplies, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,047,126.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2021 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.862702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 887,395.15 0.00 159,731.13 0.00 4,885,110.40 1,047,126.28         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         2 44122011 - Folders 2.3.9.2.01 Lote 2: Sobres y Folders 0.85 UD 4,885,110.4 1,038,308.03 887,395.15 0.00 18 159,731.13 0.00 4,885,110.40 1,047,126.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2.DGIICCCLPN2019031CertificacióndeFondos.pdf 2.DGIICCCLPN2019031CertificacióndeFondos.pdf Download Contrato no. 115-20 K Supplies.pdf Contrato no. 115-20 K Supplies.pdf Download 13.DGIICCCLPN2019031ActoAdministrativodeAdjudicación.pdf 13.DGIICCCLPN2019031ActoAdministrativodeAdjudicación.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 24,425,552.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,885,110.40  DOP ---- View 2.3.9.2.01 9,770,220.80  DOP ---- View 2.3.3.2.01 9,770,220.80  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 2016 CF-LPN-2019-0802 1 24,425,552.00  DOP Vencido DGIICCCLPN2019031CertificacióndeFondos.pdf