1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.646487
Contract reference
DGII-2022-00302
Contract description:
2. Papel bond 20, 8 ½ x 13”, alta blancura (500/1) 4. Cartonite blanco 26” x 40” calibre 12 de una cara (125/1) 5. Papel bond 20, alta blancura 8 ½” x 14” (500/1)
Type of Contract
Goods
Contract Start:
28/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0006
Request Title
Suministro de Papelería para uso de la DGII año 2022
Description
Suministro de Papelería para uso de la DGII año 2022
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
Centro Grafico, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
165,295.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 17:00:00
((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
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1
DO1.PCCNTR.1368616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
140,081.25
0.00
0.00
25,214.63
111,618.25
165,295.88
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
2
14121904 - Papel offset
2.3.3.2.01
Papel bond 20, 8 ½ x 13”, alta blancura (500/1)
200
UD
326.45
427.5
85,500.00
0.00
0.00
18
15,390.00
65,290.00
100,890.00
4
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Cartonite blanco 26” x 40” calibre 12 de una cara (125/1)
11
UD
2,876.25
2,868.75
31,556.25
0.00
0.00
18
5,680.13
31,638.75
37,236.38
5
14121904 - Papel offset
2.3.3.2.01
Papel bond 20, alta blancura 8 ½” x 14” (500/1)
50
UD
293.79
460.5
23,025.00
0.00
0.00
18
4,144.50
14,689.50
27,169.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
17. DGII-CCC-LPN-2022-0006 Acto Administrativo Adjudicación.pdf
17. DGII-CCC-LPN-2022-0006 Acto Administrativo Adjudicación.pdf
Download
Centro grafico.pdf
Centro grafico.pdf
Download
Centro Gráfico.pdf
Centro Gráfico.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,573,184.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
1,573,184.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
Papel bond 20, 25” x 38”, blanco (500/1)
1,573,184.90
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-LPN-2022-0006
1
1,573,184.90
DOP
Vencido
SBS.pdf