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.326235   Contract reference DGII-2017-00040   Contract description: Suministro de Resmas de Papel Bond 8 ½ x 11   Type of Contract Goods   Contract Start: 21/12/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2018 12:00:00 ((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-03-ComparacionDePrecios   Request Reference DGII-CCC-CP-2017-0019   Request Title DGII-CPBS-2017-016: Suministro de Resmas de Papel Bond 8 ½ x 11   Description   Business Operation Departamento de Inventarios y Suministros   Reply Reference Papeles Comerciales Diana, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 1,683,890.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2021 11:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.345910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,427,025.60 0.00 256,864.61 0.00 2,576,080.00 1,683,890.21         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         31 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.2.01 Papel para impresión de computadores 1,300 CAJ 1,981.6 1,097.71 1,427,025.60 0 0.00 18 256,864.61 0 0.00 2,576,080.00 1,683,890.21 Attestation Documents   Back To Top   Document Document Name Oferta Técnica (conforme a los términos de referencia suministrados)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2.DGIICPBS2017016CertificacióndeFondos.pdf 2.DGIICPBS2017016CertificacióndeFondos.pdf Download DGIICCCLPN2017016Contrato.pdf DGIICCCLPN2017016Contrato.pdf Download DGIICPBS2017016OrdendeCompras.pdf DGIICPBS2017016OrdendeCompras.pdf Download 10.DGIICPBS2017016ResoluciónAdjudicación.pdf 10.DGIICPBS2017016ResoluciónAdjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,683,890.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,683,890.21  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Resmas de Papel Bond 8 ½ x 110 1,683,890.21  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-CPBS-2017-654 1 1,683,890.21  DOP Vencido 2.DGIICPBS2017016CertificacióndeFondos.pdf (View History)