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.561359
Contract reference
DGII-2021-00378
Contract description:
Suministro de Papelería para uso de la DGII a Nivel Nacional 2021-2022
Type of Contract
Goods
Contract Start:
04/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2022 10:00:00
((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-03-ComparacionDePrecios
Request Reference
DGII-CCC-CP-2021-0010
Request Title
Suministro de Papelería para uso de la DGII a Nivel Nacional 2021-2022
Description
Suministro de Papelería para uso de la DGII a Nivel Nacional 2021-2022
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
Editora Corripio, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
3,869,857.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2022 10:00:00
((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.1203315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,279,540.00
0.00
590,317.20
0.00
4,056,360.00
3,869,857.20
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
5
14121904 - Papel offset
2.3.3.2.01
Papel bond 20 8 1/2 x 11 (500/1)
22,000
RESMA
184.38
149.07
3,279,540.00
0.00
18
590,317.20
0.00
4,056,360.00
3,869,857.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
17.DGII-CCC-CP-2021-0010 CertificadosdeCuotasaComprometer.pdf
17.DGII-CCC-CP-2021-0010 CertificadosdeCuotasaComprometer.pdf
Download
16.DGII-CCC-CP-2021-0010 ActoAdministrativodeAdjudicación No 104-2021.pdf
16.DGII-CCC-CP-2021-0010 ActoAdministrativodeAdjudicación No 104-2021.pdf
Download
18.DGII-CCC-CP-2021-0010Contrato.pdf
18.DGII-CCC-CP-2021-0010Contrato.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
3,869,857.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
3,869,857.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
CHEQUE
3,869,857.20
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-CP-2021-0393
1
3,869,857.20
DOP
Vencido
DGII-CCC-CP-2021-0010 Certificado de Cuota a Comprometer Corripio..pdf