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.646481   Contract reference DGII-2022-00303   Contract description: Cartulina corriente color amarillo 22 ½” x 28 ½” (250/1)   Type of Contract Goods   Contract Start: 28/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 17:00:00 ((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-2022-0006   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 Artiex, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 56,699 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2022 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   Back To Top     1   DO1.PCCNTR.1368617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,050.00 0.00 0.00 8,649.00 56,575.00 56,699.00         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 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina corriente color amarillo 22 ½” x 28 ½” (250/1) 31 UD 1,825 1,550 48,050.00 0.00 0.00 18 8,649.00 56,575.00 56,699.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Artiex.pdf Artiex.pdf Download 17. DGII-CCC-LPN-2022-0006 Acto Administrativo Adjudicación.pdf 17. DGII-CCC-LPN-2022-0006 Acto Administrativo Adjudicación.pdf Download Artiex.pdf Artiex.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 1,573,184.90 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