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.771649   Contract reference DGII-2023-00358   Contract description: Tarjetas de Turista Dolares, con logo impreso”. Proceso dirigido a empresas MIPYMES   Type of Contract Goods   Contract Start: 01/09/2023 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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2023-0149   Request Title Tarjetas de Turista Dolares, con logo impreso”. Proceso dirigido a empresas MIPYMES   Description Tarjetas de Turista Dolares, con logo impreso”. Proceso dirigido a empresas MIPYMES   Business Operation Departamento de Inventarios y Suministros   Reply Reference JL Editora, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 132,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2023 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.1646031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,000.00 0.00 20,160.00 0.00 104,000.00 132,160.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 TARJETAS DE TURISTA DÓLARES, CON LOGO IMPRESO, (250/1) 40 UD 2,600 2,800 112,000.00 0.00 18 20,160.00 0.00 104,000.00 132,160.00 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_28/8/2023_9_09 p.m..Pdf Download 4. DGII-UC-CD-2023-0149 CERTIFICADO DE CUOTA A COMPROMETER.pdf 4. DGII-UC-CD-2023-0149 CERTIFICADO DE CUOTA A COMPROMETER.pdf Download 5. DGII-UC-CD-2023-0149 ACTA DE ADJUDICACION.pdf 5. DGII-UC-CD-2023-0149 ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 132,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 132,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 132,160.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-CD-2023-0381 1 132,160.00  DOP Vencido 4. DGII-UC-CD-2023-0149 CERTIFICADO DE CUOTA A COMPROMETER.pdf