1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.538099
Contract reference
DGII-2021-00254
Contract description:
Adquisición de Carpetas y Protectores de Hojas para el Departamento de Representación Externa de la DGII
Type of Contract
Goods
Contract Start:
09/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/10/2021 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-2021-0055
Request Title
Adquisición de Carpetas y Protectores de Hojas para el Departamento de Representación Externa de la DGII. Proceso dirigido a Mipymes
Description
Adquisición de Carpetas y Protectores de Hojas para el Departamento de Representación Externa de la DGII. Proceso dirigido a Mipymes
Business Operation
Gerencia Administrativa y Financiera
Reply Reference
PROPUESTA ECONOMICA CARPETAS + PROTECTORES DE HOJA
Type of Contract
GoodsDominicana
Contract Value
342,466.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2021 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1164216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
290,226.00
0.00
52,240.68
0.00
544,000.00
342,466.68
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
3
44122003 - Carpetas
2.3.9.2.01
Carpetas blancas de 3 argollas de 2''
950
UD
195
104.24
99,028.00
0.00
18
17,825.04
0.00
185,250.00
116,853.04
4
44122003 - Carpetas
2.3.9.2.01
Carpetas blancas de 3 argollas de 3''
700
UD
271.5
138.14
96,698.00
0.00
18
17,405.64
0.00
190,050.00
114,103.64
5
44122003 - Carpetas
2.3.9.2.01
Protectores de hojas en plástico transparente paquete 100/1
700
UD
241
135
94,500.00
0.00
18
17,010.00
0.00
168,700.00
111,510.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Maxibodegas.pdf
Cuota Maxibodegas.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/7/2021_4_00 p.m..Pdf
Download
DGII-DAF-CM-2021-0055 Acta Simple.pdf
DGII-DAF-CM-2021-0055 Acta Simple.pdf
Download
Orden de Compras 14293 Maxibodegas.pdf
Orden de Compras 14293 Maxibodegas.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
83,921.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
83,921.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
83,921.60
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-CM-2021-
1
83,921.60
DOP
Vencido
Cuota Inversiones Tejeda Valera.pdf