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.527546   Contract reference DGII-2021-00184   Contract description: Adquisición de Matrículas Corrientes.   Type of Contract Goods   Contract Start: 31/05/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 18:00:00 ((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-2021-0043   Request Title Adquisición de Matrículas Corrientes.   Description Adquisición de Matrículas Corrientes.   Business Operation Departamento de Vehículos de Motor   Reply Reference JL Editora, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 742,338 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 18:00:00 ((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   Back To Top     1   DO1.PCCNTR.1138238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 629,100.00 0.00 113,238.00 0.00 742,500.00 742,338.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Matriculas Corrientes (2,300/1). 90 UD 8,250 6,990 629,100.00 0.00 18 113,238.00 0.00 742,500.00 742,338.00 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_31/5/2021_6_16 p.m..Pdf Download DGII-DAF-CM-2021-0043- Certificación de Fondos.pdf DGII-DAF-CM-2021-0043- Certificación de Fondos.pdf Download DGII-DAF-CM-2021-0043- Oferta Proveedor.pdf DGII-DAF-CM-2021-0043- Oferta Proveedor.pdf Download Oficio Evaluación Técnica.pdf Oficio Evaluación Técnica.pdf Download Orden Compra 14232.pdf Orden Compra 14232.pdf Download Acta Simple de Adjudicación.pdf Acta Simple de Adjudicación.pdf Download Cuota a Comprometer.pdf 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 742,338.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 742,338.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Cheque 742,338.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 742,338.00  DOP Vencido Cuota a Comprometer.pdf (View History)