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.527575   Contract reference DGII-2021-00186   Contract description: Suministro de papelería de impresión   Type of Contract Services   Contract Start: 31/05/2021 17:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2021-0035   Request Title Suministro de papelería de impresión   Description Suministro de papelería de impresión   Business Operation Gerencia de Comunicación Estratégica   Reply Reference Suministro de papelería de impresión_EXT   Type of Contract ServicesDominicana   Contract Value 194,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1138825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,000.00 0.00 29,700.00 0.00 195,000.00 194,700.00         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         6 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 Sobre con ventana en papel bond 24, (1000/1) tamaño 6x9 100 UD 1,950 1,650 165,000.00 0.00 18 29,700.00 0.00 195,000.00 194,700.00 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_7_42 p.m..Pdf Download DGII-DAF-CM-2021-0035- CUOTA JL EDITORA.pdf DGII-DAF-CM-2021-0035- CUOTA JL EDITORA.pdf Download DGII-DAF-CM-2021-0035-EVALUACION TECNICA.pdf DGII-DAF-CM-2021-0035-EVALUACION TECNICA.pdf Download DGII-DAF-CM-2021-0035-ACTA DE ADJUDICACION.pdf DGII-DAF-CM-2021-0035-ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA 14234 JL EDITORA.pdf ORDEN DE COMPRA 14234 JL EDITORA.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 194,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 194,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 194,700.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CM-2021-00174 1 194,700.00  DOP Vencido DGII-DAF-CM-2021-0035- CUOTA JL EDITORA.pdf