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.744187
Contract reference
DGII-2023-00205
Contract description:
Sobres Timbrados, Tarjetas de Turista y Etiquetas Adhesivas. Para uso de la institución
Type of Contract
Goods
Contract Start:
02/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2023 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-2023-0075
Request Title
Sobres Timbrados, Tarjetas de Turista y Etiquetas Adhesivas. Para uso de la institución
Description
Sobres Timbrados, Tarjetas de Turista y Etiquetas Adhesivas. Para uso de la institución
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
JL Editora, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
204,588.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2023 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.1586251 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,380.00
0.00
31,208.40
0.00
204,999.90
204,588.40
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
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
Sobres timbrados para cartas, No.10. Presentación 100/1
170
UD
420.32
125
21,250.00
0.00
18
3,825.00
0.00
71,454.40
25,075.00
2
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
Tarjetas de Turista Dólares con logo impreso (250/1):
50
UD
2,390.07
2,487.5
124,375.00
0.00
18
22,387.50
0.00
119,503.50
146,762.50
3
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
Etiquetas adhesivas de seguridad, tamaño 1x4
700
UD
20.06
39.65
27,755.00
0.00
18
4,995.90
0.00
14,042.00
32,750.90
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_2/6/2023_2_52 p.m..Pdf
Download
DGII-UC-CD-2023-0075 ACTA DE ADJUDICACION.pdf
DGII-UC-CD-2023-0075 ACTA DE ADJUDICACION.pdf
Download
DGII-UC-CD-2023-0075 CERTIFICADO DE CUOTA A COMPROMETER.pdf
DGII-UC-CD-2023-0075 CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
DGII-UC-CD-2023-0075 ORDEN DE COMPRAS 15580.pdf
DGII-UC-CD-2023-0075 ORDEN DE COMPRAS 15580.pdf
Download
8. DGII-UC-CD-2023-0075 EVALUACION TECNICA.pdf
8. DGII-UC-CD-2023-0075 EVALUACION TECNICA.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
204,588.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
204,588.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
204,588.40
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-CD-2023-0219
1
204,588.40
DOP
Vencido
DGII-UC-CD-2023-0075 CERTIFICADO DE CUOTA A COMPROMETER.pdf