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.511990   Contract reference DGII-2021-00097   Contract description: Suministro de material gastable de oficina   Type of Contract Goods   Contract Start: 25/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2021 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2021-0008   Request Title Suministro de material gastable de oficina   Description Suministro de material gastable de oficina   Business Operation Departamento de Inventarios y Suministros   Reply Reference OFERTA TECNICA Y ECONOMICA DGII-DAF-CM-2021-0008   Type of Contract GoodsDominicana   Contract Value 8,752.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1101520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,417.50 0.00 1,335.15 0.00 57,792.00 8,752.65         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         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 NOTA ADHESIVA TIPO BANDERITAS 140/1 TAMAÑO 11,9MM X 43,2MM 258 UD 224 28.75 7,417.50 0.00 18 1,335.15 0.00 57,792.00 8,752.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/3/2021_8_11 p.m..Pdf Download CUOTA A COMPROMETER 5.pdf CUOTA A COMPROMETER 5.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EVALUACION TECNICA.pdf EVALUACION TECNICA.pdf Download ORDEN DE COMPRAS NO. 14133.pdf ORDEN DE COMPRAS NO. 14133.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 466,999.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 161,835.40  DOP ---- View 2.3.7.2.99 5,296.50  DOP ---- View 2.3.3.1.01 69,888.00  DOP ---- View 2.3.9.9.05 229,980.00  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 2021 CF-CM-2021-0020 1 467,000.00  DOP Vencido 2.DGII-DAF-CM-2021-0008-CERTIFICACION.pdf