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.322503   Contract reference DGII-2018-00144   Contract description: “Servicio de Confección de Sobre No. 10 Timbrados   Type of Contract Services   Contract Start: 01/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2019 10:00:00 ((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-03-ComparacionDePrecios   Request Reference DGII-CCC-CP-2018-0009   Request Title DGII-CC-CPBS-2018-007: Servicio de Confección de Matrículas Corrientes y Sobres No. 10 Timbrados   Description Servicio de Confección de Matrículas Corrientes y Sobres No. 10 Timbrados   Business Operation Departamento de Inventarios y Suministros   Reply Reference JL Editora, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 73,692.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.461901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,451.00 0.00 11,241.18 0.00 982,909.35 73,692.18         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 55101521 - Manuales de pr(...)55101521 - Manuales de propietario o usuario 2.3.3.3.01 Sobre Timbrados No. 10 771 PAQ 1,274.85 81 62,451.00 0.00 18 11,241.18 0.00 982,909.35 73,692.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGIICCCCPBS2018007Contrato.pdf DGIICCCCPBS2018007Contrato.pdf Download DG6D09~1.PDF DG6D09~1.PDF Download DGIICC~3.PDF DGIICC~3.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,692.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 73,692.18  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Servicio de Confección de Matrículas Corrientes y Sobres No. 10 Timbrados 73,692.18  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-CPBS-2018-0062 1 73,692.18  DOP Vencido SNCC_D~1.DOC (View History)