1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.671199
Contract reference
DGII-2022-00504
Contract description:
Suministro de mochilas con tirantes y botones con logo. Para la celebración del día escolar de cultura tributaria
Type of Contract
Goods
Contract Start:
14/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0209
Request Title
Suministro de mochilas con tirantes y botones con logo. Para la celebración del día escolar de cultura tributaria
Description
Suministro de mochilas con tirantes y botones con logo. Para la celebración del día escolar de cultura tributaria
Business Operation
Dpto.de Educación Tributaria
Reply Reference
GL Promociones, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
164,020 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2022 17:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1438003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,000.00
0.00
25,020.00
0.00
164,500.00
164,020.00
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
60101402 - Botones de pre
(...)
60101402 - Botones de premio
2.3.9.9.05
Botones promocionales en metal, de 2 pulgadas, impreso full color (logo)
500
UD
69
58
29,000.00
0.00
18
5,220.00
0.00
34,500.00
34,220.00
2
53121601 - Bolsos o carte
(...)
53121601 - Bolsos o carteras
2.3.2.3.01
Mochila en polipropileno (u otro material resistente) verde con tirantes, impresa a un color (logo)
1,000
UD
130
110
110,000.00
0.00
18
19,800.00
0.00
130,000.00
129,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/10/2022_1_26 p.m..Pdf
Download
DGII-UC-CD-2022-0209 ORDEN DE COMPRAS.pdf
DGII-UC-CD-2022-0209 ORDEN DE COMPRAS.pdf
Download
DGII-UC-CD-2022-0209 ACTA DE ADJUDICACION.pdf
DGII-UC-CD-2022-0209 ACTA DE ADJUDICACION.pdf
Download
DGII-UC-CD-2022-0209 CERTIFICADO DE CUOTA A COMPROMETER.pdf
DGII-UC-CD-2022-0209 CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
164,020.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
34,220.00
DOP
----
View
2.3.2.3.01
129,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
164,020.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0557
1
164,020.00
DOP
Vencido
DGII-UC-CD-2022-0209 CERTIFICADO DE CUOTA A COMPROMETER.pdf