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.515070   Contract reference DGII-2021-00110   Contract description: Etiquetas y Ribbons   Type of Contract Goods   Contract Start: 08/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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-2021-0026   Request Title Adquisición de etiquetas y ribbons para impresora de la DGII   Description Adquisición de etiquetas y ribbons para impresora de la DGII   Business Operation Gerencia de Grandes Contribuyentes   Reply Reference Indeti_EXT   Type of Contract GoodsDominicana   Contract Value 26,069.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 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.1107502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,092.93 0.00 3,976.73 0.00 35,500.00 26,069.66         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 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 Etiquetas Sintéticas tamaño 2x1 pulg. 2000/1 Monarch 9416 10 UD 3,300 2,058.45 20,584.45 0.00 18 3,705.20 0.00 33,000.00 24,289.65         2 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Ribbons 2'' para impresora Monarch 9416 4 UD 500 377.12 1,508.48 0.00 18 271.53 0.00 2,500.00 1,780.01 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 Evaluacion.pdf Evaluacion.pdf Download Orden de compras 14152.pdf Orden de compras 14152.pdf Download Contract Technical Document Mappings Orden de Compras_7/4/2021_6_14 p.m..Pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.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 35,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 33,000.00  DOP ---- View 2.3.3.2.01 2,500.00  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 2021 CF-CD-2021-0054 1 35,000.00  DOP Vencido DGII-UC-CD-2021-0026 Certificación de Fondos.pdf