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.524669
Contract reference
DGII-2021-00162
Contract description:
Suministro de Folders Partition.
Type of Contract
Goods
Contract Start:
19/05/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/11/2021 09:00:00
((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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2021-0036
Request Title
Suministro de Folders Partition
Description
Suministro de Folders Partition
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
Folder Partition para DGii
Type of Contract
GoodsDominicana
Contract Value
245,587.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2021 09:00:00
((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.1132110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,125.00
0.00
37,462.50
0.00
232,500.00
245,587.50
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
44122011 - Folders
2.3.9.2.01
FOLDERS PARTITION 8.5 X 11 DE 6 DIVISIONES COLOR VERDE 15/1
150
CAJ
1,550
1,387.5
208,125.00
0.00
18
37,462.50
0.00
232,500.00
245,587.50
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_18/5/2021_2_02 p.m..Pdf
Download
2.SOLICITUD DE COMPRAS DGII-DAF-CM-2021-0036.pdf
2.SOLICITUD DE COMPRAS DGII-DAF-CM-2021-0036.pdf
Download
4.LISTADO DE PARTICIPANTES DGII-DAF-CM-2021-0036.pdf
4.LISTADO DE PARTICIPANTES DGII-DAF-CM-2021-0036.pdf
Download
5.ACTA DE ADJUDICACION DGII-DAF-CM-2021-0036.pdf
5.ACTA DE ADJUDICACION DGII-DAF-CM-2021-0036.pdf
Download
6.CERTIFICADO DE CUOTA PARA COMPROMETER DGII-DAF-CM-2021-0036.pdf
6.CERTIFICADO DE CUOTA PARA COMPROMETER DGII-DAF-CM-2021-0036.pdf
Download
9. EVALUACION TECNICA DGII-DAF-CM-2021-0036.pdf
9. EVALUACION TECNICA DGII-DAF-CM-2021-0036.pdf
Download
7.ORDEN DE COMPRAS DGII-DAF-CM-2021-0036.pdf
7.ORDEN DE COMPRAS DGII-DAF-CM-2021-0036.pdf
Download
1.CERTIFICACION DE EXISTENCIA DE FONDOS DGII-DAF-CM-2021-0036.pdf
1.CERTIFICACION DE EXISTENCIA DE FONDOS DGII-DAF-CM-2021-0036.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
232,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
232,500.00
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-CM-2021-0124
1
232,500.00
DOP
Vencido
2.DGII-DAF-CM-2021-0036-CERTIFICACION.pdf