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.449745   Contract reference DGII-2020-00155   Contract description: DGII-CCC-LPN-2019-033: Suministro de Impresos para Diferentes Áreas de la DGII. Año 2020.   Type of Contract Goods   Contract Start: 18/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2021 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-2019-0033   Request Title DGII-CCC-LPN-2019-033: Suministro de Impresos para Diferentes Áreas de la DGII. Año 2020.   Description DGII-CCC-LPN-2019-033: Suministro de Impresos para Diferentes Áreas de la DGII. Año 2020.   Business Operation Departamento de Inventarios y Suministros   Reply Reference Editora Tele-3, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 584,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2021 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   Back To Top     1   DO1.PCCNTR.881409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 495,000.00 0.00 89,100.00 0.00 907,500.00 584,100.00         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         12 44122003 - Carpetas 2.3.9.2.01 Carpeta Institucional en Cartonite con bolsillo incluido 15,000 CAJ 60.5 33 495,000.00 0.00 18 89,100.00 0.00 907,500.00 584,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2.DGIICCCLPN20190033CertificacióndeExistenciadeFondos.pdf 2.DGIICCCLPN20190033CertificacióndeExistenciadeFondos.pdf Download 12.DGIICCCLPN2019033ActoAdministrativodeAdjudicación.pdf 12.DGIICCCLPN2019033ActoAdministrativodeAdjudicación.pdf Download No.132-2020 - Editora Tele 3 SRL.pdf No.132-2020 - Editora Tele 3 SRL.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 12,653,121.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 10,833,350.00  DOP ---- View 2.3.9.2.01 1,309,771.23  DOP ---- View 2.3.3.2.01 510,000.00  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-2019-0817 1 12,653,121.23  DOP Vencido DGIICCCLPN20190033CertificacióndeExistenciadeFondos.pdf