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.674924   Contract reference DGII-2022-00526   Contract description: Adquisión de tarjetas de turista dolares para uso de la DGII. Proceso dirigido a Mipymes.   Type of Contract Goods   Contract Start: 27/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 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-2022-0195   Request Title Adquisión de tarjetas de turista dolares para uso de la DGII. Proceso dirigido a Mipymes.   Description Adquisión de tarjetas de turista dolares para uso de la DGII. Proceso dirigido a Mipymes.   Business Operation Departamento de Inventarios y Suministros   Reply Reference JL Editora_EXT   Type of Contract GoodsDominicana   Contract Value 58,262.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2022 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.1445709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,375.00 0.00 8,887.50 0.00 58,500.00 58,262.50         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 60101318 - Tarjetas didác(...)60101318 - Tarjetas didácticas electrónicas 2.3.3.2.01 Tarjetas Turistas Dolares 250/1 50 PAQ 1,170 987.5 49,375.00 0.00 18 8,887.50 0.00 58,500.00 58,262.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple.pdf Acta Simple.pdf Download Certificacion de Cuota a Comprometer.pdf Certificacion de Cuota a Comprometer.pdf Download Orden de Compras 15232.pdf Orden de Compras 15232.pdf Download Evaluación técnica DCR-Núm.176-2022.pdf Evaluación técnica DCR-Núm.176-2022.pdf Download Contract Technical Document Mappings Orden de Compras_26/10/2022_1_55 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 58,262.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 58,262.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 58,262.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022- 1 58,262.50  DOP Vencido Certificacion de Cuota a Comprometer.pdf 2023 2022 1 58,262.50  DOP Vencido Certificacion de Cuota a Comprometer.pdf