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.668485   Contract reference DGII-2022-00487   Contract description: Adquisición de Material Gastable de Oficina para uso de la DGII. Proceso dirigido a MiPymes.   Type of Contract Goods   Contract Start: 05/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2022-0132   Request Title Adquisición de Material Gastable de Oficina para uso de la DGII. Proceso dirigido a MiPymes.   Description Adquisición de Material Gastable de Oficina para uso de la DGII. Proceso dirigido a MiPymes.   Business Operation Departamento de Inventarios y Suministros   Reply Reference Materiales Gastables DGii   Type of Contract GoodsDominicana   Contract Value 256,484.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 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.1431538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,705.00 0.00 33,779.70 0.00 198,260.00 256,484.70         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 44122012 - Portapapeles 2.3.9.2.01 NOTA ADHESIVA TIPO BANDERITAS 140/1 TAMAÑO 11,9MM X 43,2MM 500 UD 50 116.5 58,250.00 0.00 18 10,485.00 0.00 25,000.00 68,735.00         2 44122012 - Portapapeles 2.3.9.2.01 RESALTADOR AMARILLO 360 UD 16 13 4,680.00 0.00 18 842.40 0.00 5,760.00 5,522.40         3 44122012 - Portapapeles 2.3.9.2.01 PAPEL P/SUMADORA (2 1/4 X 120 PIE) 2,500 UD 17 16.75 41,875.00 0.00 18 7,537.50 0.00 42,500.00 49,412.50         4 44122012 - Portapapeles 2.3.9.2.01 NOTA ADHESIVA 3"X 5" COLOR VARIADO (100 HOJAS) 1,500 UD 50 38.5 57,750.00 0.00 18 10,395.00 0.00 75,000.00 68,145.00         7 44122012 - Portapapeles 2.3.9.2.01 LIBRO RECORD DE 500 PAGINAS BLANCO 40 UD 300 198 7,920.00 0.00 18 1,425.60 0.00 12,000.00 9,345.60         9 44122012 - Portapapeles 2.3.9.2.01 TAPE DOBLE CARA 3/4"X 38 YARDAS 10 UD 1,000 1,690 16,900.00 0.00 18 3,042.00 0.00 10,000.00 19,942.00         12 44122012 - Portapapeles 2.3.9.2.01 BOLIGRAFO GEL GRIP 12/1 (FELPA ROJA) 40 UD 600 876 35,040.00 0.00 0 0.00 0.00 24,000.00 35,040.00         13 44122012 - Portapapeles 2.3.9.2.01 MARCADOR PARA PIZARRA MAGICA, COLORES NEGRO, AZUL Y ROJO 20 UD 200 14.5 290.00 0.00 18 52.20 0.00 4,000.00 342.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Velez Import.pdf Cuota Velez Import.pdf Download DGII-DAF-CM-2022-0132 Acta Simple.pdf DGII-DAF-CM-2022-0132 Acta Simple.pdf Download Orden de Compras Velez Import.pdf Orden de Compras Velez Import.pdf Download Recomendación técnica Proceso DGII-DAF-CM-2022-0132.pdf Recomendación técnica Proceso DGII-DAF-CM-2022-0132.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 41,888.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 41,888.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 41,888.06  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 41,888.06  DOP Vencido Cuota Maxibodegas.pdf