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.579737   Contract reference DGII-2021-00507   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 PROCESO DGII-DAF-CM-2021-0131   Type of Contract GoodsDominicana   Contract Value 350,076.64 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.1250313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 303,181.55 0.00 46,895.09 0.00 237,334.03 350,076.64         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 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO GEL GRIP 12/1 (FELPA ROJA) 13 CAJ 48.7 947.85 12,322.05 0.00 0 0.00 0.00 633.10 12,322.05         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO GEL GRIP 12/1 (FELPA AZUL) 32 CAJ 50 947.85 30,331.20 0.00 0 0.00 0.00 1,600.00 30,331.20         3 43201808 - Disco compacto(...)43201808 - Disco compacto cd de sólo lectura 2.3.9.8.01 CD EN BLANCO NO REGRABABLE CON CARATULAS 277 UD 50 40.6 11,246.20 0.00 18 2,024.32 0.00 13,850.00 13,270.52         5 44122011 - Folders 2.3.9.2.01 FOLDERS PARTITION 8.5 X 11 DE 6 DIVISIONES COLOR VERDE OSCURO 15/1 50 CAJ 200 2,953.45 147,672.50 0.00 18 26,581.05 0.00 10,000.00 174,253.55         9 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 NOTA ADHESIVA 3"X 5" COLOR VARIADO (100 HOJAS) 171 UD 139.2 43.1 7,370.10 0.00 18 1,326.62 0.00 23,803.20 8,696.72         10 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 NOTA ADHESIVA 3"X 3" COLOR VARIADO (100 HOJAS) 413 UD 139.27 35.6 14,702.80 0.00 18 2,646.50 0.00 57,518.51 17,349.30         12 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 REGLA PLASTICA 12 PULG 72 UD 139.23 7.8 561.60 0.00 18 101.09 0.00 10,024.56 662.69         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 BANDAS (GOMITAS) #18 (100 GMS) 1,054 CAJ 67.29 21.7 22,871.80 0.00 18 4,116.92 0.00 70,923.66 26,988.72         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 PORTA CLIPS METÁLICO COLOR NEGRO 78 UD 45 62.85 4,902.30 0.00 18 882.41 0.00 3,510.00 5,784.71         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHO BILLETERO DE 2" (CAJA 12) 50 UD 150 117.9 5,895.00 0.00 18 1,061.10 0.00 7,500.00 6,956.10         19 44122003 - Carpetas 2.3.9.2.01 CARPETA 8 1/2 X 11 DE 3 PULGADAS DE TRES (3) ARGOLLAS, CUBIERTA DE PLASTICO TRANSPARENTE (NEGRA) 108 UD 200 238.45 25,752.60 0.00 18 4,635.47 0.00 21,600.00 30,388.07         20 44122003 - Carpetas 2.3.9.2.01 CARPETA PLASTICA 1 PULGADA DE TRES (3) ARGOLLAS, CUBIERTO DE PLASTICO POR FUERA, NEGRO 81/2 X 11 102 UD 111 129.5 13,209.00 0.00 18 2,377.62 0.00 11,322.00 15,586.62         21 44122003 - Carpetas 2.3.9.2.01 CARPETA PLASTICA 1/2 PULGADA, CUBIERTA DE PLASTICO TRANSPARENTE POR FUERA, NEGRO, 81/2X11, 3 ARGOLLA 51 UD 99 124.4 6,344.40 0.00 18 1,141.99 0.00 5,049.00 7,486.39 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_38 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-CUOTA A COMPROMETER LOAZ.pdf DGII-DAF-CM-2021-0131-CUOTA A COMPROMETER LOAZ.pdf Download ORDEN DE COMPRAS NO. 14603 LOAZ TRADING & CONSULTING SRL.pdf ORDEN DE COMPRAS NO. 14603 LOAZ TRADING & CONSULTING SRL.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