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.528132   Contract reference DGII-2021-00189   Contract description: Adquisición de insumos de imprenta   Type of Contract Goods   Contract Start: 04/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 13:00:00 ((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-2021-0062   Request Title Adquisición de insumos de imprenta   Description Adquisición de insumos de imprenta   Business Operation Departamento de Inventarios y Suministros   Reply Reference Plaza Gráfica Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,176.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 13:00:00 ((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.1140060 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,166.48 0.00 0.00 2,009.97 17,800.00 13,176.45         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         2 45101701 - Ensambladoras (...)45101701 - Ensambladoras de impresión 2.6.5.2.01 Mantilla 3202 M 4 UD 4,450 2,791.62 11,166.48 0.00 0.00 18 2,009.97 17,800.00 13,176.45 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_2/6/2021_1_24 p.m..Pdf Download DGII-UC-CD-2021-0062 Certificado de cuota a comprometer Plaza Gráfica Dominicana SRL.pdf DGII-UC-CD-2021-0062 Certificado de cuota a comprometer Plaza Gráfica Dominicana SRL.pdf Download DGII-UC-CD-2021-0062 Acta de adjudicación.pdf DGII-UC-CD-2021-0062 Acta de adjudicación.pdf Download DGII-UC-CD-2021-0062 Evaluación técnica.pdf DGII-UC-CD-2021-0062 Evaluación técnica.pdf Download DGII-UC-CD-2021-0062 OC 14236 Plaza Gráfica SRL.pdf DGII-UC-CD-2021-0062 OC 14236 Plaza Gráfica SRL.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 13,176.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 13,176.45  DOP ---- View Payment Calendar ID Description Value Month Year 2021   CHEQUE 13,176.45  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CD-2021-0170 1 13,176.45  DOP Vencido DGII-UC-CD-2021-0062 Certificado de cuota a comprometer Plaza Gráfica Dominicana SRL.pdf