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.533550
Contract reference
DGII-2021-00230
Contract description:
Adquisición de Material Gastable para la DGII
Type of Contract
Goods
Contract Start:
23/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2021 00:00:00
((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-2021-0045
Request Title
Adquisición de Material Gastable para la DGII
Description
Adquisición de Material Gastable para la DGII
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
Materiales gastables de oficina para la DGii
Type of Contract
GoodsDominicana
Contract Value
49,340.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2021 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1152445 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,814.30
0.00
7,526.57
0.00
62,209.08
49,340.87
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
44122003 - Carpetas
2.3.9.2.01
Carpeta 1 1/2 pulgada
54
UD
100
80
4,320.00
0.00
18
777.60
0.00
5,400.00
5,097.60
3
44122003 - Carpetas
2.3.9.2.01
bandas (gomitas) #18
1,632
CAJ
20.94
16.5
26,928.00
0.00
18
4,847.04
0.00
34,174.08
31,775.04
7
44122003 - Carpetas
2.3.9.2.01
Grapas Standard 6MM
170
CAJ
45
25
4,250.00
0.00
18
765.00
0.00
7,650.00
5,015.00
12
44122003 - Carpetas
2.3.9.2.01
Silicona líquida de 60ML
14
UD
45
28.5
399.00
0.00
18
71.82
0.00
630.00
470.82
15
44122003 - Carpetas
2.3.9.2.01
Boligrafo en Gel color azul
21
CAJ
450
105.3
2,211.30
0.00
18
398.03
0.00
9,450.00
2,609.33
16
44122003 - Carpetas
2.3.9.2.01
Porta clips metálico color negro
109
UD
45
34
3,706.00
0.00
18
667.08
0.00
4,905.00
4,373.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Velez Import.pdf
Cuota Velez Import.pdf
Download
Orden de Compras Velez Import.pdf
Orden de Compras Velez Import.pdf
Download
Evaluación Técnica.pdf
Evaluación Técnica.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/6/2021_8_37 p.m..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
10,411.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
10,411.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
cheque
10,411.14
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-CM-2021-
1
10,411.14
DOP
Vencido
Cuota Suplidora Renma.pdf