1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.493086
Contract reference
DGII-2020-00459
Contract description:
Suministro de Papelería para uso del área de Imprenta, proceso dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
23/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0185
Request Title
Suministro de Papelería para uso del área de Imprenta, proceso dirigido a MiPymes.
Description
Suministro de Papelería para uso del área de Imprenta, proceso dirigido a MiPymes.
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
DGII-DAF-CM-2020-0185
Type of Contract
GoodsDominicana
Contract Value
85,667.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/08/2021 14:00:00
((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
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1
DO1.PCCNTR.1051553 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,599.50
0.00
13,067.91
0.00
118,000.00
85,667.41
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
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
CARTONITE BLANCO 26 X 40 CALIBRE 12 DE UNA CARA (125/1)
50
RESMA
2,360
1,451.99
72,599.50
0.00
72,599.5
18
13,067.91
0.00
118,000.00
85,667.41
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/12/2020_7_45 p.m..Pdf
Download
DGII-DAF-CM-2020-0185 Acta de adjudicación.pdf
DGII-DAF-CM-2020-0185 Acta de adjudicación.pdf
Download
DGII-DAF-CM-2020-0185 Evaluación Técnica.pdf
DGII-DAF-CM-2020-0185 Evaluación Técnica.pdf
Download
DGII-DAF-CM-2020-0185 Certificado de cuota a comrpometer ITV.pdf
DGII-DAF-CM-2020-0185 Certificado de cuota a comrpometer ITV.pdf
Download
Orden de compra 14014 Inversiones Tejeda Valera F D SRL.pdf
Orden de compra 14014 Inversiones Tejeda Valera F D SRL.pdf
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
181,055.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
181,055.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2020
CHEQUE
181,055.66
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CC-CM-2020-0107
1
181,055.66
DOP
Vencido
Orden de compra 14013 Inversiones ND & Asociados SRL.pdf