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.605602   Contract reference DGII-2022-00088   Contract description: Adquisición de sellos pretintados para diferentes Areas de la DGII   Type of Contract Goods   Contract Start: 18/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2023 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-2022-0019   Request Title Adquisición de sellos pretintados para diferentes Areas de la DGII   Description Adquisición de sellos pretintados para diferentes Areas de la DGII   Business Operation Gerencia Administrativa y Financiera   Reply Reference OFERTA GMR DGII-DAF-CM-2022-0019   Type of Contract GoodsDominicana   Contract Value 187,738 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2023 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.1309950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,100.00 0.00 28,638.00 0.00 188,000.30 187,738.00         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 44121510 - Sellos para co(...)44121510 - Sellos para correo 2.3.9.2.01 Sello pretintado Redondo 86 UD 780 650 55,900.00 0.00 18 10,062.00 0.00 67,080.00 65,962.00         2 44121510 - Sellos para co(...)44121510 - Sellos para correo 2.3.9.2.01 Sello pretintado Rectangular 86 UD 546.05 500 43,000.00 0.00 18 7,740.00 0.00 46,960.30 50,740.00         3 44121510 - Sellos para co(...)44121510 - Sellos para correo 2.3.9.2.01 Sello pretintado Cuadrado 86 UD 860 700 60,200.00 0.00 18 10,836.00 0.00 73,960.00 71,036.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2022-0019 Certificación de Cuota a Comprometer.pdf DGII-DAF-CM-2022-0019 Certificación de Cuota a Comprometer.pdf Download DGII-DAF-CM-2022-0019 Acta Simple.pdf DGII-DAF-CM-2022-0019 Acta Simple.pdf Download DGII-DAF-CM-2022-0019 Evaluación Técnica.pdf DGII-DAF-CM-2022-0019 Evaluación Técnica.pdf Download DGII-DAF-CM-2022-0019 Orden de Compras GMR.pdf DGII-DAF-CM-2022-0019 Orden de Compras GMR.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2022_12_25 p.m..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 187,738.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 187,738.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 187,738.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022- 1 187,738.00  DOP Vencido DGII-DAF-CM-2022-0019 Certificación de Cuota a Comprometer.pdf