1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.464885
Contract reference
DGII-2020-00097
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:
06/08/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
06/08/2020
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
Himal & Compañía, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
5,464,609.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2020 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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.862404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,631,025.31
0.00
833,584.56
0.00
9,770,220.80
5,464,609.87
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
4
60121104 - Papel bond par
(...)
60121104 - Papel bond para para dibujo
2.3.3.2.01
Lote 4: Resmas de Papel
0.23
UD
4,885,110.4
8,590,075.21
2,001,272.77
0.00
18
360,229.10
0.00
4,885,110.40
2,361,501.87
5
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Lote 5: Cartulinas
0.87
UD
4,885,110.4
3,022,752.71
2,629,752.54
0.00
18
473,355.46
0.00
4,885,110.40
3,103,108.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
13.DGIICCCLPN2019031ActoAdministrativodeAdjudicación.pdf
13.DGIICCCLPN2019031ActoAdministrativodeAdjudicación.pdf
Download
2.DGIICCCLPN2019031CertificacióndeFondos.pdf
2.DGIICCCLPN2019031CertificacióndeFondos.pdf
Download
Anexo 3. CARTA DGII.docx
Anexo 3. CARTA DGII.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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