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.934782
Contract reference
DGII-2024-00535
Contract description:
Suministro de Papel Bond 8 ½ x 11 para uso de la DGII Perfil:Comparación de Precios
Type of Contract
Goods
Contract Start:
16/01/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/01/2026 00:00:00
((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-03-ComparacionDePrecios
Request Reference
DGII-CCC-CP-2024-0015
Request Title
Suministro de Papel Bond 8 ½ x 11 para uso de la DGII
Description
Suministro de Papel Bond 8 ½ x 11 para uso de la DGII
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
DGII-CCC-CP-2024-0015
Type of Contract
GoodsDominicana
Contract Value
3,203,472.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/01/2026 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
Back To Top
1
DO1.PCCNTR.1959403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,714,807.12
0.00
488,665.28
0.00
4,536,560.00
3,203,472.40
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
14111508 - Papel para fax
2.3.3.1.01
PAPEL BOND 20 8 1/2 X 11; ALTA BLANCURA (500/1)
16,202
RESMA
280
167.56
2,714,807.12
0.00
18
488,665.28
0.00
4,536,560.00
3,203,472.40
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
15. DGII-CCC-CP-2024-0015 Acta Notarial Sobre B.pdf
15. DGII-CCC-CP-2024-0015 Acta Notarial Sobre B.pdf
Download
17.DGII-CCC-CP-2024-0015-Informe de Evaluación Económica.pdf
17.DGII-CCC-CP-2024-0015-Informe de Evaluación Económica.pdf
Download
18.DGII-CCC-CP-2024-0015 Acto Administrativo de Adjudicación.pdf
18.DGII-CCC-CP-2024-0015 Acto Administrativo de Adjudicación.pdf
Download
19.DGII-CCC-CP-2024-0015-Notificación de Adjudicación Offitek SRL.pdf
19.DGII-CCC-CP-2024-0015-Notificación de Adjudicación Offitek SRL.pdf
Download
22.DGII-CCC-CP-2024-0015-CCC-143-2024 Offitek SRL.pdf
22.DGII-CCC-CP-2024-0015-CCC-143-2024 Offitek SRL.pdf
Download
22.DGII-CCC-CP-2024-0015-Fianza de Fiel Cumplimiento Offitek SRL.pdf
22.DGII-CCC-CP-2024-0015-Fianza de Fiel Cumplimiento Offitek SRL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,203,472.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
3,203,472.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CHEQUE
3,203,472.40
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CC-CP-2024-0441
1
3,203,472.40
DOP
Vencido
21.DGII-CCC-CP-2024-0015-Cuota a Comprometer.pdf