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.498724   Contract reference DGII-2021-00016   Contract description: Sellos   Type of Contract Services   Contract Start: 21/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2021 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-2020-0177   Request Title Impresión de Sellos de Contador Público Autorizado, Sobres Blancos con Logo y Etiquetas de Alcoholes.   Description Impresión de Sellos de Contador Público Autorizado, Sobres Blancos con Logo y Etiquetas de Alcoholes.   Business Operation Departamento de Inventarios y Suministros   Reply Reference JL Editora_EXT   Type of Contract ServicesDominicana   Contract Value 55,197.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1067619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,777.50 0.00 8,419.95 0.00 56,100.00 55,197.45         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Sellos de Contador Publico Autorizado 150 UD 374 311.85 46,777.50 0.00 18 8,419.95 0.00 56,100.00 55,197.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple.pdf Acta Simple.pdf Download Orden de Compras JL Editora.pdf Orden de Compras JL Editora.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Evaluación Corregida.pdf Evaluación Corregida.pdf Download Contract Technical Document Mappings Orden de Compras_20/1/2021_6_57 p.m..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 114,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 114,500.00  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 2020 CF-CD-2020-0477 1 114,500.00  DOP Vencido DGII-UC-CD-2020-0177 Certificación de Existencia de Fondos.pdf