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.383211   Contract reference DGII-2019-00813   Contract description: Materiales eléctricos para ser utilizados en diferentes localidades.   Type of Contract Goods   Contract Start: 16/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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-2019-0253   Request Title Materiales eléctricos para ser utilizados en diferentes localidades. Proceso destinado a empresas MiPymes   Description Materiales eléctricos para ser utilizados en diferentes localidades. Proceso destinado a empresas MiPymes   Business Operation Dpto. Ingenieria   Reply Reference Mitopalo Power, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 129,081.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((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.783045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,390.78 0.00 19,690.34 0.00 100,000.00 129,081.12         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 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 Materiales eléctricos para la instalación de aires acondicionados del 4to. Piso 1 UD 100,000 109,390.78 109,390.78 0.00 18 19,690.34 0.00 100,000.00 129,081.12 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_16/10/2019_06_45 p.m..Pdf Download ORDEN DE COMPRAS MITOPALO LOTE 1.pdf ORDEN DE COMPRAS MITOPALO LOTE 1.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download EVALUACION.pdf EVALUACION.pdf Download DGII-DAF-CM-2019-0253- FICHA TECNICA.pdf DGII-DAF-CM-2019-0253- FICHA TECNICA.pdf Download INFORME FINAL.pdf INFORME FINAL.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 260,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 260,000.00  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-CM-2019-0826 1 260,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf