1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.806154
Contract reference
DGII-2023-00586
Contract description:
Adquisición de Sobres Impresos para uso de la DGII. Proceso dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
11/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2023-0184
Request Title
Adquisición de Sobres Impresos para uso de la DGII. Proceso dirigido a Mipymes.
Description
Adquisición de Sobres Impresos para uso de la DGII. Proceso dirigido a Mipymes.
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
DGII-DAF-CM-2023-0184
Type of Contract
GoodsDominicana
Contract Value
205,823.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2024 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
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1
DO1.PCCNTR.1723842 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
174,427.10
0.00
31,396.88
0.00
173,100.00
205,823.98
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
2
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
SOBRE NO. 10 TIMBRADO PARA CARTAS 100/1
1,154
CAJ
150
151.15
174,427.10
0.00
18
31,396.88
0.00
173,100.00
205,823.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-DAF-CM-2023-0184 Certificacion de Cuota a Comprometer.pdf
DGII-DAF-CM-2023-0184 Certificacion de Cuota a Comprometer.pdf
Download
DGII-DAF-CM-2023-0184 Acta Simple.pdf
DGII-DAF-CM-2023-0184 Acta Simple.pdf
Download
DGII-DAF-CM-2023-0184 Orden de compras 15954.pdf
DGII-DAF-CM-2023-0184 Orden de compras 15954.pdf
Download
DGII-DAF-CM-2023-0184 Evaluacion Tecnica.pdf
DGII-DAF-CM-2023-0184 Evaluacion Tecnica.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
205,823.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
205,823.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
205,823.98
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023
1
205,823.98
DOP
Vencido
DGII-DAF-CM-2023-0184 Certificacion de Cuota a Comprometer.pdf