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.367131   Contract reference DGII-2019-00694   Contract description: Adquisición de piezas para fines de reemplazo, maquina ABDICK 8820   Type of Contract Services   Contract Start: 09/09/2019 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2019 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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2019-0383   Request Title Adquisición de piezas para fines de reemplazo, maquina ABDICK 8820   Description Adquisición de piezas para fines de reemplazo, maquina ABDICK 8820   Business Operation Gerencia de Apoyo Logístico   Reply Reference Adquisición de piezas para fines de reemplazo, maq   Type of Contract ServicesDominicana   Contract Value 76,240.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2019 09:30:00 ((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.762002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,610.64 0.00 11,629.92 0.00 78,200.00 76,240.56         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 45101603 - Consumibles de(...)45101603 - Consumibles de impresión de offset 2.6.1.1.01 WATER IDLER ROLLER (AB-3615-R) 1 UD 6,600 4,692.24 4,692.24 0.00 18 844.60 0.00 6,600.00 5,536.84         2 45101603 - Consumibles de(...)45101603 - Consumibles de impresión de offset 2.6.1.1.01 HOUSING - BEARING (36322) 2 UD 3,500 2,811.37 5,622.74 0.00 18 1,012.09 0.00 7,000.00 6,634.83         3 45101603 - Consumibles de(...)45101603 - Consumibles de impresión de offset 2.6.1.1.01 CARRIER RH OS 1 UD 11,100 9,398.81 9,398.81 0.00 18 1,691.79 0.00 11,100.00 11,090.60         4 45101603 - Consumibles de(...)45101603 - Consumibles de impresión de offset 2.6.1.1.01 CARRIER LH NOS 1 UD 11,100 9,398.81 9,398.81 0.00 18 1,691.79 0.00 11,100.00 11,090.60         5 45101603 - Consumibles de(...)45101603 - Consumibles de impresión de offset 2.6.1.1.01 ROLLER WATER FOUNTAIN ROUGH 1 UD 12,500 10,501.31 10,501.31 0.00 18 1,890.24 0.00 12,500.00 12,391.55         6 45101603 - Consumibles de(...)45101603 - Consumibles de impresión de offset 2.6.1.1.01 HOUSING BEARING 1 UD 3,400 2,811.37 2,811.37 0.00 18 506.05 0.00 3,400.00 3,317.42         7 45101603 - Consumibles de(...)45101603 - Consumibles de impresión de offset 2.6.1.1.01 SHAFT 1 UD 4,700 4,410 4,410.00 0.00 18 793.80 0.00 4,700.00 5,203.80         8 45101603 - Consumibles de(...)45101603 - Consumibles de impresión de offset 2.6.1.1.01 BUSHING 2 UD 1,050 826.87 1,653.74 0.00 18 297.67 0.00 2,100.00 1,951.41         9 45101603 - Consumibles de(...)45101603 - Consumibles de impresión de offset 2.6.1.1.01 ROLLER NYLON 1 UD 6,000 5,049.45 5,049.45 0.00 18 908.90 0.00 6,000.00 5,958.35         10 45101603 - Consumibles de(...)45101603 - Consumibles de impresión de offset 2.6.1.1.01 ROLO DE FORMA 2.0" (AB-3602-S) 1 UD 6,500 5,353.95 5,353.95 0.00 18 963.71 0.00 6,500.00 6,317.66         11 45101603 - Consumibles de(...)45101603 - Consumibles de impresión de offset 2.6.1.1.01 ROLO DE FORMA 2.4" (AB-3602-L) 1 UD 6,000 4,942.5 4,942.50 0.00 18 889.65 0.00 6,000.00 5,832.15         12 45101603 - Consumibles de(...)45101603 - Consumibles de impresión de offset 2.6.1.1.01 SPRING EXTENSION 4 UD 300 193.93 775.72 0.00 18 139.63 0.00 1,200.00 915.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2. DGII-UC-CD-2019-0383-CERTIFICACION.pdf 2. DGII-UC-CD-2019-0383-CERTIFICACION.pdf Download EVALUACION.pdf EVALUACION.pdf Download Orden de compra.pdf Orden de compra.pdf Download Orden de compra.pdf Orden de compra.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 78,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 78,200.00  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 2016 CF-CD-2019-0839 1 78,200.00  DOP Vencido 2. DGII-UC-CD-2019-0383-CERTIFICACION.pdf