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.783353
Contract reference
DGII-2023-00461
Contract description:
Adquisición de Cajas de Cartón para uso de la Intitución (Proceso Dirigido a Mipymes)
Type of Contract
Services
Contract Start:
05/10/2023 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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2023-0140
Request Title
Adquisición de Cajas de Cartón para uso de la Intitución (Proceso Dirigido a Mipymes)
Description
Adquisición de Cajas de Cartón para uso de la Intitución (Proceso Dirigido a Mipymes)
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
DGII-DAF-CM-2023-0140
Type of Contract
ServicesDominicana
Contract Value
1,082,807.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/10/2023 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.1669919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
917,633.20
0.00
165,173.98
0.00
1,491,914.05
1,082,807.18
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
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.9.9.05
CAJA DE ARCHIVAR CON TAPA 8 1/2 X 11, LARGO 24 5/8, ANCHO 12 7/8, ALTO 10 3/9
4,000
UD
301
189
756,000.00
0.00
18
136,080.00
0.00
1,204,000.00
892,080.00
1
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.9.9.05
CAJA PARA ARCHIVAR CON TAPA 8 1/2 X 13, LARGO 23 7/8, ANCHO 15, ALTO 10 3/8
500
UD
295.03
153
76,500.00
0.00
18
13,770.00
0.00
147,515.00
90,270.00
1
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.9.9.05
CAJA DE ARCHIVAR CON TAPA 8 ½ X 11", LARGO 14", ANCHO 12", ALTO 10"
643
UD
218.35
132.4
85,133.20
0.00
18
15,323.98
0.00
140,399.05
100,457.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-DAF-CM-2023-0140 Acta Simple.pdf
DGII-DAF-CM-2023-0140 Acta Simple.pdf
Download
DGII-DAF-CM-2023-0140 Cuota a Comprometer.pdf
DGII-DAF-CM-2023-0140 Cuota a Comprometer.pdf
Download
orden 15823.pdf
orden 15823.pdf
Download
Evaluación Técnica.pdf
Evaluación Técnica.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
1,082,807.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
1,082,807.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
1,082,807.18
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-CM-2023-0474
1
1,082,807.18
DOP
Vencido
DGII-DAF-CM-2023-0140 Cuota a Comprometer.pdf