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.625387   Contract reference DGII-2022-00211   Contract description: Adquisición de Papelería para uso de la DGII   Type of Contract Goods   Contract Start: 25/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 18:00:00 ((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-2022-0056   Request Title Adquisición de Papelería para uso de la DGII   Description Adquisición de Papelería para uso de la DGII   Business Operation Departamento de Inventarios y Suministros   Reply Reference DGII-DAF-CM-2022-0056 Expert Cleaner SQE   Type of Contract GoodsDominicana   Contract Value 1,169,457.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 18:00:00 ((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.1347935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 991,066.00 0.00 178,391.88 0.00 1,236,747.28 1,169,457.88         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 14121904 - Papel offset 2.3.3.2.01 PAPEL BOND 20 8 1/2 X 11; ALTA BLANCURA (500/1) 3,478 UD 303.26 247 859,066.00 0.00 18 154,631.88 0.00 1,054,738.28 1,013,697.88         2 14121904 - Papel offset 2.3.3.2.01 PAPEL BOND 20 25 x 38, BLANCO (500/1) 50 UD 3,640.18 2,640 132,000.00 0.00 18 23,760.00 0.00 182,009.00 155,760.00 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_25/5/2022_8_15 p.m..Pdf Download 6. DGII-DAF-CM-2022-0056 CERTIFICADO DE CUOTA A COMPROMETER.pdf 6. DGII-DAF-CM-2022-0056 CERTIFICADO DE CUOTA A COMPROMETER.pdf Download 4. DGII-DAF-CM-2022-0056 ORDEN DE COMPRAS.pdf 4. DGII-DAF-CM-2022-0056 ORDEN DE COMPRAS.pdf Download 5. DGII-DAF-CM-2022-0056 ACTA DE ADJUDICACION.pdf 5. DGII-DAF-CM-2022-0056 ACTA DE ADJUDICACION.pdf Download 8. DGII-DAF-CM-2022-0056 EVALUACION TECNICA.pdf 8. DGII-DAF-CM-2022-0056 EVALUACION TECNICA.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 1,169,457.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,169,457.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 1,169,457.88  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022-0227 1 1,169,457.88  DOP Vencido 6. DGII-DAF-CM-2022-0056 CERTIFICADO DE CUOTA A COMPROMETER.pdf