1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.515244
Contract reference
DGII-2021-00113
Contract description:
Adquisición de sellos pretintados para el 1er trimestre del 2021, DGII.
Type of Contract
Goods
Contract Start:
13/04/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2021 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGII-UC-CD-2021-0027
Request Title
Adquisición de sellos pretintados para el 1er trimestre del 2021, DGII.
Description
Adquisición de sellos pretintados para el 1er trimestre del 2021, DGII.
Business Operation
Gerencia Administrativa y Financiera
Reply Reference
OFERTA GMR DGII-UC-CD-2021-0027
Type of Contract
GoodsDominicana
Contract Value
123,602.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/01/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2022 08:00:00
((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.1107808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,748.00
0.00
18,854.64
0.00
129,000.00
123,602.64
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
44121510 - Sellos para co
(...)
44121510 - Sellos para correo
2.3.9.2.01
SELLO PRETINTADO RECARGABLE REDONDO
86
UD
500
406
34,916.00
0.00
18
6,284.88
0.00
43,000.00
41,200.88
1
44121510 - Sellos para co
(...)
44121510 - Sellos para correo
2.3.9.2.01
SELLO PRETINTADO RECARGABLE CUADRADO
86
UD
500
406
34,916.00
0.00
18
6,284.88
0.00
43,000.00
41,200.88
1
44121510 - Sellos para co
(...)
44121510 - Sellos para correo
2.3.9.2.01
SELLO PRETINTADO RECARGABLE RECTANGULAR
86
UD
500
406
34,916.00
0.00
18
6,284.88
0.00
43,000.00
41,200.88
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_8/4/2021_1_26 p.m..Pdf
Download
1.SOLICITUD PORTAL 18949.pdf
1.SOLICITUD PORTAL 18949.pdf
Download
2.DGII-UC-CD-2021-0027 FICHA TECNICA.pdf
2.DGII-UC-CD-2021-0027 FICHA TECNICA.pdf
Download
3.CERTIFICACION DE FONDOS 0067.pdf
3.CERTIFICACION DE FONDOS 0067.pdf
Download
Acta 0027.pdf
Acta 0027.pdf
Download
Cuota 0027.pdf
Cuota 0027.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
123,602.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
123,602.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de sellos pretintados para el 1er trimestre del 2021, DGII.
123,602.64
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-CD-2021-0080
1
123,602.64
DOP
Vencido
Cuota 0027.pdf