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.533719   Contract reference DGII-2021-00200   Contract description: Adquisición de impresos: Placa de Exhibición y Hoja de Etiqueta Adhesiva para Alcoholes   Type of Contract Goods   Contract Start: 25/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2021 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-2021-0044   Request Title Adquisición de impresos: Placa de Exhibición y Hoja de Etiqueta Adhesiva para Alcoholes.   Description Adquisición de impresos: Placa de Exhibición y Hoja de Etiqueta Adhesiva para Alcoholes.   Business Operation Departamento de Inventarios y Suministros   Reply Reference Adquisición de impresos: Placa de Exhibición y Hoj   Type of Contract GoodsDominicana   Contract Value 688,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2021 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.1144634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 583,500.00 0.00 105,030.00 0.00 641,000.00 688,530.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Placas de Exhibición 400 UD 1,536 1,380 552,000.00 0.00 18 99,360.00 0.00 614,400.00 651,360.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Hoja de etiqueta adhesiva para alcoholes 700 UD 38 45 31,500.00 0.00 18 5,670.00 0.00 26,600.00 37,170.00 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_10/6/2021_7_45 p.m..Pdf Download Acta Simple Firmada.pdf Acta Simple Firmada.pdf Download Evaluacion Tecnica.pdf Evaluacion Tecnica.pdf Download Cuota Nasertec.pdf Cuota Nasertec.pdf Download Orden de Compras Nasertec.pdf Orden de Compras Nasertec.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 688,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 688,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 688,530.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CM-2021- 1 668,530.00  DOP Vencido Cuota Nasertec.pdf