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.533863   Contract reference DGII-2021-00235   Contract description: Suministro resmas de papel bond 20 8 ½ x 11” y 8 ½ x 14   Type of Contract Goods   Contract Start: 24/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2021 17:00:00 ((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-2021-0042   Request Title Suministro resmas de papel bond 20 8 ½ x 11” y 8 ½ x 14   Description Suministro resmas de papel bond 20 8 ½ x 11” y 8 ½ x 14   Business Operation Departamento de Inventarios y Suministros   Reply Reference Centro Gráfico, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 854,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2021 17:00:00 ((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.1153905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 724,500.00 0.00 130,410.00 0.00 939,500.00 854,910.00         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         4 14121904 - Papel offset 2.3.3.2.01 PAPEL BOND 20 8 1/2 X 11; ALTA BLANCURA (500/1) 5,340 RESMA 175 135 720,900.00 0.00 18 129,762.00 0.00 934,500.00 850,662.00         5 14121904 - Papel offset 2.3.3.2.01 PAPEL BOND 20 8 1/2 X 14; ALTA BLANCURA (500/1) 20 RESMA 250 180 3,600.00 0.00 18 648.00 0.00 5,000.00 4,248.00 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_24/6/2021_3_47 p.m..Pdf Download DGII-DAF-CM-2021-0042 ACTA SIMPLE.pdf DGII-DAF-CM-2021-0042 ACTA SIMPLE.pdf Download DGII-DAF-CM-2021-0042 CUOTA A COMPROMETER.pdf DGII-DAF-CM-2021-0042 CUOTA A COMPROMETER.pdf Download DGII-DAF-CM-2021-0042 ORDEN DE COMPRAS.pdf DGII-DAF-CM-2021-0042 ORDEN DE COMPRAS.pdf Download DGII-DAF-CM-2021-0042 EVALUACION TECNICA.pdf DGII-DAF-CM-2021-0042 EVALUACION TECNICA.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 854,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 854,910.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 854,910.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CM-2021-0181 1 854,910.00  DOP Vencido DGII-DAF-CM-2021-0042 CUOTA A COMPROMETER.pdf