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.800470   Contract reference DGII-2023-00571   Contract description: Adquisición de Impresos y Valores para uso de la DGII   Type of Contract Services   Contract Start: 28/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 17:00:00 ((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-2023-0166   Request Title Adquisición de Impresos y Valores para uso de la DGII   Description Adquisición de Impresos y Valores para uso de la DGII   Business Operation Departamento de Inventarios y Suministros   Reply Reference dquisición de Impresos y Valores para uso de la DG   Type of Contract ServicesDominicana   Contract Value 426,157.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 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   Back To Top     1   DO1.PCCNTR.1714350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 361,150.10 0.00 0.00 65,007.02 584,119.52 426,157.12         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 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 SELLOS DE CONTADOR PUBLICO AUTORIZADO (CPA) RD$100.00, 50/1 50 UD 402.36 295.25 14,762.50 0 0.00 0.00 18 2,657.25 20,118.00 17,419.75         3 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 PAPEL CONTINUO 9 1/2 X 11 (2 PARTES) BLANCO (700/1) 30 CAJ 986.24 1,015 30,450.00 0 0.00 0.00 18 5,481.00 29,587.20 35,931.00         4 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 PAPEL EN FORMAS CONTINUAS 9 1/2 X 5 1/2 EN 1 ORIGINAL Y UNA COPIA (1600/1) 319 CAJ 1,675.28 990.4 315,937.60 0 0.00 0.00 18 56,868.77 534,414.32 372,806.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Evaluación.pdf Evaluación.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Acta Simple.pdf Acta Simple.pdf Download orden de Compras 15904.pdf orden de Compras 15904.pdf Download 9. DGII-DAF-CM-2023-0166 Orden de Compras 15904.pdf 9. DGII-DAF-CM-2023-0166 Orden de Compras 15904.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 426,157.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 408,737.37  DOP ---- View 2.3.9.9.01 17,419.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 426,157.12  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-CM-2023-0564 1 439,302.79  DOP Vencido Cuota a Comprometer.pdf 2024 CC-CM-2023-0564 1 426,157.12  DOP Vencido 8. DGII-DAF-CM-2023-0166 Cuota a Comprometer.pdf