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.568283   Contract reference DGII-2021-00439   Contract description: Inpresión de Etiquetas Adhesivas a Color.   Type of Contract Goods   Contract Start: 29/10/2021 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-2021-0147   Request Title Inpresión de Etiquetas Adhesivas a Color. Proceso dirigido a Mipymes.   Description Inpresión de Etiquetas Adhesivas a Color. Proceso dirigido a Mipymes.   Business Operation Gerencia de Apoyo Logístico   Reply Reference Inpresión de Etiquetas Adhesivas a Color.   Type of Contract GoodsDominicana   Contract Value 54,516 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 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.1225744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,200.00 0.00 8,316.00 0.00 62,040.00 54,516.00         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         1 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Servicio de impresión de etiquetas adhesivas 12,000 UD 5.17 3.85 46,200.00 0.00 18 8,316.00 0.00 62,040.00 54,516.00 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_28/10/2021_8_59 p.m..Pdf Download Acta Simple.pdf Acta Simple.pdf Download Cuota.pdf Cuota.pdf Download Evaluacion.pdf Evaluacion.pdf Download Orden de Compras FR Multiservicios.pdf Orden de Compras FR Multiservicios.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 54,516.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 54,516.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 54,516.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CD-2021- 1 54,516.00  DOP Vencido Cuota.pdf