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.477386   Contract reference DGII-2020-00376   Contract description: Suministro de oficina, para uso de la institución (Grapadoras y Perforadoras).   Type of Contract Goods   Contract Start: 22/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2021 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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2020-0164   Request Title Suministro de oficina, para uso de la institución (Grapadoras y Perforadoras).   Description Suministro de oficina, para uso de la institución (Grapadoras y Perforadoras).   Business Operation Gerencia Administrativa y Financiera   Reply Reference DGII-UC-CD-2020-0164-Suministro de oficina, para u   Type of Contract GoodsDominicana   Contract Value 18,691.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2021 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1013918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,840.00 0.00 2,851.20 0.00 29,000.01 18,691.20         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 44121615 - Grapadoras 2.3.9.2.01 Grapadora industrial de grueso para 240 hojas, profundidad 3 UD 1,950 720 2,160.00 0.00 18 388.80 0.00 5,850.00 2,548.80         2 44121615 - Grapadoras 2.3.9.2.01 Grapadora industrial de grueso para 240 hojas, profundidad 3 UD 7,716.67 4,560 13,680.00 0.00 18 2,462.40 0.00 23,150.01 16,142.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-UC-CD-2020-0164-CUOTA A COMPROMETER.pdf DGII-UC-CD-2020-0164-CUOTA A COMPROMETER.pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download EVALUACION.pdf EVALUACION.pdf Download ORDEN DE COMPRAS 13935.pdf ORDEN DE COMPRAS 13935.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 29,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 29,000.01  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 2020 CF-CD-2020-0465 1 29,000.00  DOP Vencido 2.DGII-UC-CD-2020-0164-CERTIFICACION.pdf