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.603571   Contract reference DGII-2022-00068   Contract description: Adquisición de impresos para uso de la DGII año 2022   Type of Contract Goods   Contract Start: 10/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-2022-0010   Request Title Adquisición de impresos para uso de la DGII año 2022   Description Adquisición de impresos para uso de la DGII año 2022   Business Operation Departamento de Inventarios y Suministros   Reply Reference Adquisición de impresos para uso de la DGII año 20   Type of Contract GoodsDominicana   Contract Value 50,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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.1305426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,500.00 0.00 7,650.00 0.00 17,500.00 50,150.00         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         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 HOJA DE ETIQUETA ADHESIVA PARA ALCOHOLES 500 UD 35 85 42,500.00 0 0.00 18 7,650.00 0.00 17,500.00 50,150.00 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_10/3/2022_2_03 p.m..Pdf Download DGII-DAF-CM-2022-0010-EVALUACION TECNICA.pdf DGII-DAF-CM-2022-0010-EVALUACION TECNICA.pdf Download DGII-DAF-CM-2022-0010-ACTA DE ADJUDICACION.pdf DGII-DAF-CM-2022-0010-ACTA DE ADJUDICACION.pdf Download DGII-DAF-CM-2022-0010-CUOTA A COMPROMETER NASERTEC.pdf DGII-DAF-CM-2022-0010-CUOTA A COMPROMETER NASERTEC.pdf Download ORDEN DE COMPRAS NO.14725.pdf ORDEN DE COMPRAS NO.14725.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 120,004.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 120,004.94  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 120,004.94  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022-0074 1 120,004.94  DOP Vencido DGII-DAF-CM-2022-0010-CUOTA A COMPROMETER EDITORA DE FORMAS.pdf