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.572023   Contract reference DGII-2021-00470   Contract description: Placa de Exhibición   Type of Contract Goods   Contract Start: 11/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 17:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2021-0122   Request Title Placa de Exhibición   Description BLOCK DE PLACAS DE EXIBICION   Business Operation Departamento de Inventarios y Suministros   Reply Reference JL Editora, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 846,768 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 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   Back To Top     1   DO1.PCCNTR.1234138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 717,600.00 0.00 129,168.00 0.00 985,320.00 846,768.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 BLOCK DE PLACAS DE EXIBICION 552 UD 1,785 1,300 717,600.00 0.00 18 129,168.00 0.00 985,320.00 846,768.00 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_10/11/2021_8_38 p.m..Pdf Download DGII-DAF-CM-2021-0122 ACTA DE ADJUDICACION.pdf DGII-DAF-CM-2021-0122 ACTA DE ADJUDICACION.pdf Download DGII-DAF-CM-2021-0122 CERTIFICADO DE CUOTA A COMPROMETER.pdf DGII-DAF-CM-2021-0122 CERTIFICADO DE CUOTA A COMPROMETER.pdf Download DGII-DAF-CM-2021-0122 ORDEN DE COMPRAS.pdf DGII-DAF-CM-2021-0122 ORDEN DE COMPRAS.pdf Download Informe tenico final.pdf Informe tenico final.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 846,768.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 846,768.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 846,768.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CM-2021-0498 1 846,768.00  DOP Vencido DGII-DAF-CM-2021-0122 CERTIFICADO DE CUOTA A COMPROMETER.pdf