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.766998   Contract reference DGII-2023-00343   Contract description: Adquisición de papel en formas continuas, para uso de la DGII.   Type of Contract Goods   Contract Start: 15/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2024 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-2023-0098   Request Title Adquisición de papel en formas continuas, para uso de la DGII.   Description Adquisición de papel en formas continuas, para uso de la DGII.   Business Operation Departamento de Inventarios y Suministros   Reply Reference JL Editora_EXT   Type of Contract GoodsDominicana   Contract Value 1,635,126 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2024 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.1636968 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,385,700.00 0.00 249,426.00 0.00 1,525,527.60 1,635,126.00         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 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL EN FORMAS CONTINUAS 9 1/2 X 5 1/2 EN ORIGINAL Y COPIA (1600/1) 90 CAJ 1,569.4 1,610 144,900.00 0.00 18 26,082.00 0.00 141,246.00 170,982.00         2 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL CONTINUO 9 1/2 X 11 (2 PARTES) BLANCO (700/1) 940 CAJ 1,472.64 1,320 1,240,800.00 0.00 18 223,344.00 0.00 1,384,281.60 1,464,144.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2023-0098 Acta Simple.pdf DGII-DAF-CM-2023-0098 Acta Simple.pdf Download DGII-DAF-CM-2023-0098 Certificación de Cuota a Comprometer.pdf DGII-DAF-CM-2023-0098 Certificación de Cuota a Comprometer.pdf Download Orden de Compras 15700.pdf Orden de Compras 15700.pdf Download Contract Technical Document Mappings Orden de Compras_15/8/2023_7_36 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 1,635,126.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,635,126.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 1,635,126.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-CM-2023-0356 1 1,635,126.00  DOP Vencido DGII-DAF-CM-2023-0098 Certificación de Cuota a Comprometer.pdf