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.668222   Contract reference DGII-2022-00489   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 Adquisición de Material Gastable de Oficina para u   Type of Contract GoodsDominicana   Contract Value 41,888.06 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.1431735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,498.36 0.00 6,389.70 0.00 36,080.00 41,888.06         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         8 44122012 - Portapapeles 2.3.9.2.01 SILICONA LIQUIDA DE 60ML 18 UD 60 61.02 1,098.36 0.00 18 197.70 0.00 1,080.00 1,296.06         10 44122012 - Portapapeles 2.3.9.2.01 SOBRE MANILA AMARILLO 10 X 13 (200/1) 50 UD 700 688 34,400.00 0.00 18 6,192.00 0.00 35,000.00 40,592.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Maxibodegas.pdf Cuota Maxibodegas.pdf Download Orden de Compras Maxibodegas.pdf Orden de Compras Maxibodegas.pdf Download DGII-DAF-CM-2022-0132 Acta Simple.pdf DGII-DAF-CM-2022-0132 Acta Simple.pdf Download F056 Formularios muestras Proceso DGII-DAF-CM-2022-0132.pdf F056 Formularios muestras Proceso DGII-DAF-CM-2022-0132.pdf Download Contract Technical Document Mappings Orden de Compras_3/10/2022_7_27 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