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.533558   Contract reference DGII-2021-00231   Contract description: Adquisición de Material Gastable para la DGII   Type of Contract Goods   Contract Start: 24/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2021 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-2021-0045   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 TECNICA Y ECONOMICA DGII-DAF-CM-2021-0045   Type of Contract GoodsDominicana   Contract Value 10,981.08 Dominican Pesos   Conditions   Back To Top 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 25/11/2021 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   Back To Top     1   DO1.PCCNTR.1152654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,306.00 0.00 0.00 1,675.08 15,510.00 10,981.08         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         9 44122003 - Carpetas 2.3.9.2.01 Nota Adhesiva 3X3 517 UD 30 18 9,306.00 0.00 0.00 18 1,675.08 15,510.00 10,981.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Best Suply.pdf Cuota Best Suply.pdf Download Orden de Compras Best Supply.pdf Orden de Compras Best Supply.pdf Download Contract Technical Document Mappings Orden de Compras_23/6/2021_8_48 p.m..Pdf Download Evaluación Técnica.pdf Evaluación Técnica.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 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