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.643509   Contract reference DGII-2022-00197   Contract description: Impresión de Marbetes Holográficos para el año 2022   Type of Contract Goods   Contract Start: 18/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2023 15:00:00 ((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-05-LicitacionPublicaNacional   Request Reference DGII-CCC-LPN-2022-0002   Request Title Impresión de Marbetes Holográficos para el año 2022   Description Impresión de Marbetes Holográficos para el año 2022   Business Operation Departamento de Inventarios y Suministros   Reply Reference Inineca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,707,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2023 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1346323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,707,525.00 0.00 0.00 0.00 28,945,293.30 28,707,525.00         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 55121502 - Etiquetas de s(...)55121502 - Etiquetas de seguridad 2.3.9.9.04 Marbetes Holográficos 2022, con su comprobante original y copia. 3,465 UD 8,353.62 8,285 28,707,525.00 0.00 0.00 0.00 28,945,293.30 28,707,525.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC-020-2022 Inineca SRL.pdf CCC-020-2022 Inineca SRL.pdf Download 19. DGII-CCC-LPN-2022-0002 Cuota a Comprometer.pdf 19. DGII-CCC-LPN-2022-0002 Cuota a Comprometer.pdf Download 17. DGII-CCC-LPN-2022-0002 Acto Administrativo de Adjudicación.pdf 17. DGII-CCC-LPN-2022-0002 Acto Administrativo de Adjudicación.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 28,707,525.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 28,707,525.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 28,707,525.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-LPN-2022-0226 1 28,707,525.00  DOP Vencido 19. DGII-CCC-LPN-2022-0002 Cuota a Comprometer.pdf