1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.504327
Contract reference
DGII-2020-00445
Contract description:
Adquisición de papel bond para uso de la institución.
Type of Contract
Goods
Contract Start:
22/02/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 10:00:00
((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-03-ComparacionDePrecios
Request Reference
DGII-CCC-CP-2020-0013
Request Title
Adquisición de papel bond para uso de la institución.
Description
Adquisición de papel bond para uso de la institución.
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
LGC, Legal Group Consulting, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,340,825 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/02/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 10:00:00
((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.1048607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,983,750.00
0.00
357,075.00
0.00
2,753,034.90
2,340,825.00
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
1
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
Papel Bond 20 8 ½ x 11, alta blancura.
15,000
RESMA
182.72
132.25
1,983,750.00
0.00
18
357,075.00
0.00
2,740,800.00
2,340,825.00
2
14111508 - Papel para fax
2.3.9.2.01
Papel Bond 24 8 ½ x 13, alta blancura.
0
RESMA
407.83
0
0.00
0.00
0.00
0.00
12,234.90
0.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-CCC-CP-2020-0013- Acto Administrativo de Adjudicación.pdf
DGII-CCC-CP-2020-0013- Acto Administrativo de Adjudicación.pdf
Download
DGII-CCC-CP-2020-0013- Certificación de Fondos.pdf
DGII-CCC-CP-2020-0013- Certificación de Fondos.pdf
Download
LGC Legal Group Consulting SRL.pdf
LGC Legal Group Consulting SRL.pdf
Download
DGII-CCC-CP-2020-0013- Carta Notificación De Resultados.pdf
DGII-CCC-CP-2020-0013- Carta Notificación De Resultados.pdf
Download
DGII-CCC-CP-2020-0013 OrdenDeCompras.pdf
DGII-CCC-CP-2020-0013 OrdenDeCompras.pdf
Download
DGII-CCC-CP-2020-0013Contrato.pdf
DGII-CCC-CP-2020-0013Contrato.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
2,753,034.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
2,740,800.00
DOP
----
View
2.3.9.2.01
12,234.90
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-CP-2020-0453
1
2,753,034.90
DOP
Vencido
DGII-CCC-CP-2020-0013- Certificación de Fondos.pdf