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.545497   Contract reference DGII-2021-00303   Contract description: Adquisición de cuchillas para guillotinas de la Imprenta de la DGII   Type of Contract Goods   Contract Start: 06/08/2021 00:00:00 ((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? 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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2021-0103   Request Title Adquisición de cuchillas para guillotinas de la Imprenta de la DGII   Description Adquisición de cuchillas para guillotinas de la Imprenta de la DGII   Business Operation Gerencia de Apoyo Logístico   Reply Reference Plaza Gráfica_EXT   Type of Contract GoodsDominicana   Contract Value 74,599.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2021 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.1176542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,220.00 0.00 11,379.60 0.00 75,000.00 74,599.60         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 45101702 - Guillotinas de(...)45101702 - Guillotinas de impresión 2.6.5.2.01 Cuchilla para guillotina Challenge 305 Champion 1 UD 37,500 28,710 28,710.00 0.00 18 5,167.80 0.00 37,500.00 33,877.80         2 45101702 - Guillotinas de(...)45101702 - Guillotinas de impresión 2.6.5.2.01 Cuchilla para guillotina Duplont 660 1 UD 37,500 34,510 34,510.00 0.00 18 6,211.80 0.00 37,500.00 40,721.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras Plaza Gráfica.pdf Orden de Compras Plaza Gráfica.pdf Download Acta Simple.pdf Acta Simple.pdf Download Evaluación técnica cuchillas.pdf Evaluación técnica cuchillas.pdf Download Cuota.pdf Cuota.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 74,599.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 74,599.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 74,599.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CD-2021- 1 74,599.60  DOP Vencido Cuota.pdf