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.246225   Contract reference DGII-2018-00393   Contract description: Adquisición de bolígrafos biodegradables y lápices blancos   Type of Contract Goods   Contract Start: 30/07/2018 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2018 17:55:00 ((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-2018-0096   Request Title Adquisición de bolígrafos biodegradables y lápices blancos   Description Adquisición de bolígrafos biodegradables y lápices blancos   Business Operation Dpto.de Educación Tributaria   Reply Reference GL Promociones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 30,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2018 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2018 17:55:00 ((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.511264 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,000.00 0.00 4,680.00 0.00 60,000.00 30,680.00         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         2 44121701 - Bolígrafos 2.3.9.2.01 Lápices blanco, impresos a un color 2,000 UD 30 13 26,000.00 0.00 18 4,680.00 0.00 60,000.00 30,680.00 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_30/07/2018_09_16 p.m..Pdf Download DGIIDAFCM20180096 EvaluaciónTécnica.pdf DGIIDAFCM20180096 EvaluaciónTécnica.pdf Download DGIIDAFCM20180096CertificacióndeExistenciadeFondos.pdf DGIIDAFCM20180096CertificacióndeExistenciadeFondos.pdf Download DGIIDAFCM20180096 OrdendeCompraGLPromociones.pdf DGIIDAFCM20180096 OrdendeCompraGLPromociones.pdf Download DGIIDAFCM20180096CotizacionGLPromociones.pdf DGIIDAFCM20180096CotizacionGLPromociones.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 30,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 30,680.00  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 0320 1 30,680.00  DOP Vencido DGIIDAFCM20180096CertificacióndeExistenciadeFondos.pdf