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.668211   Contract reference DGII-2022-00488   Contract description: Adquisición de Material Gastable de Oficina para uso de la DGII. Proceso dirigido a MiPymes.   Type of Contract Goods   Contract Start: 04/10/2022 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 DGII-DAF-CM-2022-0132   Type of Contract GoodsDominicana   Contract Value 63,000.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1431539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,390.00 0.00 9,610.20 0.00 55,000.00 63,000.20         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         5 44122012 - Portapapeles 2.3.9.2.01 LIBRO RECORD DE 300 PAGINAS BLANCO 100 UD 230 153.9 15,390.00 0.00 15,390 18 2,770.20 0.00 23,000.00 18,160.20         11 44122012 - Portapapeles 2.3.9.2.01 SOBRE MANILA AMARILLO 10 X 15 (200/1) 40 UD 800 950 38,000.00 0.00 38,000 18 6,840.00 0.00 32,000.00 44,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Inteval.pdf Cuota Inteval.pdf Download DGII-DAF-CM-2022-0132 Acta Simple.pdf DGII-DAF-CM-2022-0132 Acta Simple.pdf Download Orden de Compras Inteval.pdf Orden de Compras Inteval.pdf Download Contract Technical Document Mappings Orden de Compras_3/10/2022_7_14 p.m..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