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.946811   Contract reference DGII-2025-00042   Contract description: Papel Forma continua 9 1/2 x 11, (original y una copia) en papel Auto Calco (NCR)   Type of Contract Goods   Contract Start: 06/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-2025-0005   Request Title Papel Forma continua 9 1/2 x 11, (original y una copia) en papel Auto Calco (NCR)   Description Papel Forma continua 9 1/2 x 11, (original y una copia) en papel Auto Calco (NCR)   Business Operation Departamento de Inventarios y Suministros   Reply Reference JL Editora, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 342,672 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 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.2016458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 290,400.00 0.00 52,272.00 0.00 305,546.00 342,672.00         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 Impresión de papelería o formularios comerciales 200 UD 1,527.73 1,452 290,400.00 0.00 18 52,272.00 0.00 305,546.00 342,672.00 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_3/3/2025_8_12 p.m..Pdf Download 17. DGII-DAF-CM-2025-0005 ORDEN DE COMPRAS.pdf 17. DGII-DAF-CM-2025-0005 ORDEN DE COMPRAS.pdf Download 16. DGII-DAF-CM-2025-0005 PEDIDO DE COMPRAS.pdf 16. DGII-DAF-CM-2025-0005 PEDIDO DE COMPRAS.pdf Download 15. DGII-DAF-CM-2025-0005 NOTIFICACION DE ADJUDICACIóN.pdf 15. DGII-DAF-CM-2025-0005 NOTIFICACION DE ADJUDICACIóN.pdf Download 14. DGII-DAF-CM-2025-0005 CERTIFICADO DE CUOTA A COMPROMETER.pdf 14. DGII-DAF-CM-2025-0005 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 342,672.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 342,672.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 342,672.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-CM-2025-0046 1 342,672.00  DOP Vencido 14. DGII-DAF-CM-2025-0005 CERTIFICADO DE CUOTA A COMPROMETER.pdf