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.650174   Contract reference DGII-2022-00306   Contract description: Adquisición de Banderolas Institucionales para diferentes oficinas de la DGII   Type of Contract Goods   Contract Start: 10/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2022 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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2022-0107   Request Title Adquisición de Banderolas Institucionales para diferentes oficinas de la DGII   Description Adquisición de Banderolas Institucionales para diferentes oficinas de la DGII   Business Operation Departamento de Inventarios y Suministros   Reply Reference Banderas Globales_EXT   Type of Contract GoodsDominicana   Contract Value 44,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2022 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.1369214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,000.00 0.00 6,840.00 0.00 45,000.00 44,840.00         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 73141501 - Servicios de f(...)73141501 - Servicios de fabricación de fibra de rayón o acetato 2.2.9.1.01 Banderola Satinada (razo blanco) tamaño 72'' de ancho x 51'' de alto con lazo 10 UD 4,500 3,800 38,000.00 0.00 18 6,840.00 0.00 45,000.00 44,840.00 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_9/8/2022_7_18 p.m..Pdf Download Acta Simpler.pdf Acta Simpler.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden de Compras 14958 Banderas Global.pdf Orden de Compras 14958 Banderas Global.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 44,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 44,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 44,840.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CD+2022 1 44,840.00  DOP Vencido Cuota a Comprometer.pdf