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.579733   Contract reference DGII-2021-00506   Contract description: Adquisición de material gastable para uso de la DGII. Proceso dirigido a MiPymes   Type of Contract Goods   Contract Start: 06/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2021-0131   Request Title Adquisición de material gastable para uso de la DGII. Proceso dirigido a MiPymes   Description Adquisición de material gastable para uso de la DGII. Proceso dirigido a MiPymes   Business Operation Departamento de Inventarios y Suministros   Reply Reference DGII-DAF-CM-2021-0131   Type of Contract GoodsDominicana   Contract Value 324,235.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1250619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 274,776.20 0.00 49,459.72 0.00 273,764.00 324,235.92         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         4 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 (100/1) 800 CAJ 178 229 183,200.00 0.00 183,200 18 32,976.00 0.00 142,400.00 216,176.00         6 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 13 (100/1) 83 CAJ 180 319 26,477.00 0.00 26,477 18 4,765.86 0.00 14,940.00 31,242.86         8 44122107 - Grapas 2.3.9.2.01 GRAPAS STANDARD 6MM 1,108 CAJ 40 31.9 35,345.20 0.00 35,345.2 18 6,362.14 0.00 44,320.00 41,707.34         14 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS GRANDE NIQUELADO 860 CAJ 70 27.9 23,994.00 0.00 23,994 18 4,318.92 0.00 60,200.00 28,312.92         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 PORTA LAPIZ METALICO 128 UD 93 45 5,760.00 0.00 5,760 18 1,036.80 0.00 11,904.00 6,796.80 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_6/12/2021_1_23 p.m..Pdf Download DGII-DAF-CM-2021-0131-EVALUACION.pdf DGII-DAF-CM-2021-0131-EVALUACION.pdf Download DGII-DAF-CM-2021-0131-ACTA DE ADJUDICACION.pdf DGII-DAF-CM-2021-0131-ACTA DE ADJUDICACION.pdf Download DGII-DAF-CM-2021-0131-CUOTAS A COMPROMETER INVERSIONES TEJEDA.pdf DGII-DAF-CM-2021-0131-CUOTAS A COMPROMETER INVERSIONES TEJEDA.pdf Download DGII-DAF-CM-2021-0131-CUOTA A COMPROMETER INVERSIONES TEJEDA.pdf DGII-DAF-CM-2021-0131-CUOTA A COMPROMETER INVERSIONES TEJEDA.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 16,786.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,075.48  DOP ---- View 2.3.3.2.01 5,711.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   cheque 16,786.56  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CM-2021-0542 1 16,786.56  DOP Vencido DGII-DAF-CM-2021-0131-CUOTA A COMPROMETER GILMAMI.pdf