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.552861
Contract reference
DGII-2021-00344
Contract description:
Suministro de material gastable de oficina para uso de la DGII, dirigido a MiPymes
Type of Contract
Goods
Contract Start:
02/09/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
01/11/2021
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-2021-0075
Request Title
Suministro de material gastable de oficina para uso de la DGII, dirigido a MiPymes
Description
Suministro de material gastable de oficina para uso de la DGII, dirigido a MiPymes
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
Suministro de material gastable de oficina para us
Type of Contract
GoodsDominicana
Contract Value
7,852.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 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
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1
DO1.PCCNTR.1193126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,654.34
0.00
1,197.78
0.00
9,240.00
7,852.12
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
33
44111509 - Sujetadores de
(...)
44111509 - Sujetadores de esferos o lápices
2.3.9.2.01
PORTA CLIPS METÁLICO COLOR NEGRO
154
UD
60
43.21
6,654.34
0.00
18
1,197.78
0.00
9,240.00
7,852.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/9/2021_8_55 p.m..Pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER 343.pdf
CERTIFICADO DE CUOTA A COMPROMETER 343.pdf
Download
14390.pdf
14390.pdf
Download
8.DGII-DAF-CM-2021-0075-EVALUACION TECNICA.pdf
8.DGII-DAF-CM-2021-0075-EVALUACION TECNICA.pdf
Download
5.DGII-DA-CM-2021-0075-ACRTA DE ADJUDICACION.pdf
5.DGII-DA-CM-2021-0075-ACRTA DE ADJUDICACION.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
670,416.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
332,848.10
DOP
----
View
2.3.3.2.01
260,255.80
DOP
----
View
2.6.5.2.01
10,666.30
DOP
----
View
2.3.9.2.02
66,646.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
670,416.60
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-CM-2021-0338
1
670,416.60
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER 338.pdf