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.699696   Contract reference DGII-2022-00667   Contract description: Suministro de materiales de impresión para uso de la institución, DGII.   Type of Contract Goods   Contract Start: 23/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2023 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-2022-0169   Request Title Suministro de materiales de impresión para uso de la institución, DGII.   Description Suministro de materiales de impresión para uso de la institución, DGII.   Business Operation Departamento de Inventarios y Suministros   Reply Reference DGII-DAF-CM-2022-0169   Type of Contract GoodsDominicana   Contract Value 1,416 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2023 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.1493213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200.00 0.00 216.00 0.00 690.00 1,416.00         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 44103004 - Fusores 2.3.9.2.01 CINTA P/ MAQ. DE ESC. ELECTRICA NAKAJIMA, NO. 188 6 UD 115 200 1,200.00 0.00 18 216.00 0.00 690.00 1,416.00 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 Certificación de Cuota a Promoter..pdf Certificación de Cuota a Promoter..pdf Download Orden de Compras 15351.pdf Orden de Compras 15351.pdf Download GTIC-405-2022 Informe Técnico Consumibles Impresoras DGII-DAF-CM-2022-0169.pdf GTIC-405-2022 Informe Técnico Consumibles Impresoras DGII-DAF-CM-2022-0169.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 1,416.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 1,416.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022- 1 1,416.00  DOP Vencido Certificación de Cuota a Promoter..pdf