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.231801   Contract reference DGII-2018-00223   Contract description: Label para etiquetadoras Panduit   Type of Contract Goods   Contract Start: 06/06/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2018 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-2018-0069   Request Title Label para etiquetadoras Panduit   Description Label para etiquetadoras Panduit   Business Operation Gerencia de Tecnología   Reply Reference Inversiones Saldivar y Sosa (INVERSALYSO), SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,092 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2018 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.477801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,400.00 0.00 0.00 1,692.00 12,201.40 11,092.00         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 41122702 - Cintas etiquet(...)41122702 - Cintas etiquetadoras 2.6.3.2.01 SERVICIOS VARIOS. S100X150VAC WHITE PRINT-ON AREA, VINYL LABEL FOR 10 ¿ 6 AWG WIRE/CABLE, CATEGORY 2 UD 1,914.6 1,475 2,950.00 0.00 0.00 18 531.00 3,829.20 3,481.00         2 41122702 - Cintas etiquet(...)41122702 - Cintas etiquetadoras 2.6.3.2.01 C200X100YJC LABELS COMPONENT LABEL POLYESTER 50.8X25.4MM 2 UD 4,186.1 3,225 6,450.00 0.00 0.00 18 1,161.00 8,372.20 7,611.00 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_06/06/2018_12_07 p.m..Pdf Download DGIIUCCD20180069.CERTIFICACIONEXISTENCIADEFONDOS.pdf DGIIUCCD20180069.CERTIFICACIONEXISTENCIADEFONDOS.pdf Download DGIIUCCD20180069.ORDENDECOMPRA.pdf DGIIUCCD20180069.ORDENDECOMPRA.pdf Download DGIIUCCD20180069SOLICITUDDECOMPRAS.pdf DGIIUCCD20180069SOLICITUDDECOMPRAS.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 11,092.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 11,092.00  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 0147 1 11,092.00  DOP Vencido DGIIUCCD20180069CERTIFICACIONDEFONFOS.pdf