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.764581   Contract reference DGII-2023-00336   Contract description: Adquisición de gastable para uso de la DGII. Proceso dirigido a Mipymes,   Type of Contract Goods   Contract Start: 08/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 18:00:00 ((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-2023-0097   Request Title Adquisición de gastable para uso de la DGII. Proceso dirigido a Mipymes,   Description Adquisición de gastable para uso de la DGII. Proceso dirigido a Mipymes,   Business Operation Departamento de Inventarios y Suministros   Reply Reference Adquisición de gastable para uso de la DGII. Proce   Type of Contract GoodsDominicana   Contract Value 195,932.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 18:00:00 ((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.1631107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,044.75 0.00 29,888.06 0.00 218,037.00 195,932.81         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 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 PAPEL TERMICO DE 3 1/8 150 MTS. (UNA (1) PARTE) 5,100 UD 38.96 29.94 152,694.00 0.00 18 27,484.92 0.00 198,696.00 180,178.92         2 44121618 - Tijeras 2.3.6.3.04 Tijera P/ Uso En Oficina 525 UD 36.84 25.43 13,350.75 0.00 18 2,403.14 0.00 19,341.00 15,753.89 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_7/8/2023_6_49 p.m..Pdf Download 5. DGII-DAF-CM-2023-0097 ACTA DE ADJUDICACION.pdf 5. DGII-DAF-CM-2023-0097 ACTA DE ADJUDICACION.pdf Download 8. DGII-DAF-CM-2023-0097 EVALUACION TECNICA.pdf 8. DGII-DAF-CM-2023-0097 EVALUACION TECNICA.pdf Download ORDEN DE COMPRAS OMX.pdf ORDEN DE COMPRAS OMX.pdf Download CUOTA OMX.pdf CUOTA OMX.pdf Download CUOTA OMX.pdf CUOTA OMX.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 7,140.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 7,140.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 7,140.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0346 1 7,140.40  DOP Vencido CUOTA PEREZ LUCIANO.pdf