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.374947   Contract reference DGII-2019-00762   Contract description: Adquisición de pizarras para ser instaladas en diferentes oficinas de la sede central, DGII   Type of Contract Services   Contract Start: 30/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2020 09:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2019-0257   Request Title Adquisición de pizarras para ser instaladas en diferentes oficinas de la sede central, DGII   Description Adquisición de pizarras para ser instaladas en diferentes oficinas de la sede central, DGII   Business Operation Dpto. Ingenieria   Reply Reference COMPUDONSA_EXT   Type of Contract ServicesDominicana   Contract Value 86,022 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 09:00:00 ((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.772350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,900.00 0.00 13,122.00 0.00 146,000.00 86,022.00         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 11111606 - Pizarra 2.3.6.4.04 PIZARRA EN CORCHO CON MARCO EN MADERA, DIMENSION DE 0.60 METROS X 0.90 METROS. GERENCIA DE COBRANZAS 1 UD 2,000 900 900.00 0.00 18 162.00 0.00 2,000.00 1,062.00         2 11111606 - Pizarra 2.3.6.4.04 SUMINISTRO E INSTALACIÓN DE PIZARRA EN ACRÍLICO DE 1.75 MTS DE ANCHO X 0.90 MTS DE ALTO CON ¼ PULG DE ESPESOR CON 6 TORNILLOS DECORATIVOS DE ½ PULG. GERENCIA DE GRANDES CONTRIBUYENTES 4 UD 36,000 18,000 72,000.00 0.00 18 12,960.00 0.00 144,000.00 84,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2.DGII-DAF-CM-2019-0257-CERTIFICAION.pdf 2.DGII-DAF-CM-2019-0257-CERTIFICAION.pdf Download EVALUACION.pdf EVALUACION.pdf Download Orden de Compra 13091.pdf Orden de Compra 13091.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 146,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 146,000.00  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-DAF-CM-2019-0846 1 146,000.00  DOP Vencido 2.DGII-DAF-CM-2019-0257-CERTIFICAION.pdf