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.670982   Contract reference DGII-2022-00506   Contract description: Adquisición de Material POP para la Celebración del Día Escolar de la Cultura Tributaria. Proceso dirigido a Mipymes.   Type of Contract Goods   Contract Start: 12/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2022 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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2022-0210   Request Title Adquisición de Material POP para la Celebración del Día Escolar de la Cultura Tributaria. Proceso dirigido a Mipymes.   Description Adquisición de Material POP para la Celebración del Día Escolar de la Cultura Tributaria. Proceso dirigido a Mipymes.   Business Operation Gerencia Administrativa y Financiera   Reply Reference Nasertec_EXT   Type of Contract GoodsDominicana   Contract Value 119,947 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2022 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.1438146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,650.00 0.00 18,297.00 0.00 120,000.00 119,947.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 stand 3 UD 13,000 11,500 34,500.00 0.00 18 6,210.00 0.00 39,000.00 40,710.00         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 bajante 4 UD 7,000 5,600 22,400.00 0.00 18 4,032.00 0.00 28,000.00 26,432.00         3 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 arañita 5 UD 4,500 4,200 21,000.00 0.00 18 3,780.00 0.00 22,500.00 24,780.00         4 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 enmarcado 25 UD 1,220 950 23,750.00 0.00 18 4,275.00 0.00 30,500.00 28,025.00 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_10/10/2022_8_28 p.m..Pdf Download Acta Simple.xlsx Acta Simple.xlsx Download Orden Nasertec 15199.pdf Orden Nasertec 15199.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 119,947.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 119,947.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 119,947.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CD-2022- 1 119,947.00  DOP Vencido Cuota a Comprometer.pdf