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.324706   Contract reference DGII-2018-00179   Contract description: Adquisición de cintas correctoras para máquina de escribir   Type of Contract Goods   Contract Start: 22/05/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2018 09:05:00 ((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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2018-0030   Request Title Adquisición de cintas correctoras para máquina de escribir   Description Adquisición de cintas correctoras para máquina de escribir   Business Operation Departamento de Inventarios y Suministros   Reply Reference Suplidora Renma, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 20,260.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2018 09:05:00 ((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.469501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,170.00 0.00 3,090.60 0.00 23,663.00 20,260.60         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 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.6.1.9.01 Cintas correctoras para máquina de escribir Kores, No.086. 14 UD 85 95 1,330.00 0.00 18 239.40 0.00 1,190.00 1,569.40         2 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.6.1.9.01 Cintas para máquina de escribir eléctrica Nakajima, No.188. 99 UD 227 160 15,840.00 0.00 18 2,851.20 0.00 22,473.00 18,691.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGIIUCCD20180030.ORDENDECOMPRA.pdf DGIIUCCD20180030.ORDENDECOMPRA.pdf Download DGIIUCCD20180030.CERTIFICACIONEXISTENCIADEFONDOS.pdf DGIIUCCD20180030.CERTIFICACIONEXISTENCIADEFONDOS.pdf Download 0081 ORDEN DE COMPRAS 11097.pdf 0081 ORDEN DE COMPRAS 11097.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 20,260.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 20,260.60  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0081 1 20,260.60  DOP Vencido 0081 CERTIFICACIONEXISTENCIADEFONDOS.pdf