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.920398   Contract reference DGII-2024-00522   Contract description: ADQUISICIÓN DE IMPRESOS Y VALORES PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 06/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2024-0111   Request Title ADQUISICIÓN DE IMPRESOS Y VALORES PARA USO DE LA INSTITUCION   Description ADQUISICIÓN DE IMPRESOS Y VALORES PARA USO DE LA INSTITUCION   Business Operation Departamento de Inventarios y Suministros   Reply Reference DGII-DAF-CM-2024-0111   Type of Contract GoodsDominicana   Contract Value 793,591.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 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.1951521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 672,535.35 0.00 121,056.36 0.00 939,036.34 793,591.71         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 SOBRE S VENTANA PAPEL BOND 24 9 X 12 5 CAJ 6,439.38 2,455 12,275.00 0.00 18 2,209.50 0.00 32,196.90 14,484.50         2 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 SOBRE C VENTANA PAPEL BOND 24 6 X 9 100 CAJ 1,981.96 2,413 241,300.00 0.00 18 43,434.00 0.00 198,196.00 284,734.00         4 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 PAPEL FORMAS CONTI 9 1 2 X 5 1 2 ORI COP 423 CAJ 1,675.28 990.45 418,960.35 0.00 18 75,412.86 0.00 708,643.44 494,373.21 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_28/11/2024_6_43 p.m..Pdf Download 7. DGII-DAF-CM-2024-0111 INFORME DE EVALUACION TECNICA Y LEGAL.pdf 7. DGII-DAF-CM-2024-0111 INFORME DE EVALUACION TECNICA Y LEGAL.pdf Download 9. DGII-DAF-CM-2024-0111 NOTIFICACION DE ADJUDICACION.pdf 9. DGII-DAF-CM-2024-0111 NOTIFICACION DE ADJUDICACION.pdf Download 16. DGII-DAF-CM-2024-0111 ORDEN DE COMPRAS.pdf 16. DGII-DAF-CM-2024-0111 ORDEN DE COMPRAS.pdf Download 14. DGII-DAF-CM-2024-0111 CERTIFICADO DE CUOTA A COMPROMETER.pdf 14. DGII-DAF-CM-2024-0111 CERTIFICADO DE CUOTA A COMPROMETER.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 793,591.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 508,857.71  DOP ---- View 2.3.9.2.01 284,734.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 793,591.71  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-CM-2024-428 1 793,591.71  DOP Vencido 14. DGII-DAF-CM-2024-0111 CERTIFICADO DE CUOTA A COMPROMETER.pdf