1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.424635
Contract reference
DGII-2019-00933
Contract description:
DGII-CCC-CP-2019-030: Adquisición de treinta (30) televisores LED, Full HD, 43 pulgadas con bases de pared para la instalación del sistema de turnos en las Administraciones Locales.
Type of Contract
Goods
Contract Start:
27/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
DGII-CCC-CP-2019-0030
Request Title
DGII-CCC-CP-2019-030: Adquisición de treinta (30) televisores LED, Full HD, 43 pulgadas con bases de pared para la instalación del sistema de turnos en las Administraciones Locales.
Description
DGII-CCC-CP-2019-030: Adquisición de treinta (30) televisores LED, Full HD, 43 pulgadas con bases de pared para la instalación del sistema de turnos en las Administraciones Locales.
Business Operation
Gerencia de Servicios al Contribuyente
Reply Reference
Primerce Investments, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
654,375.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.813743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
554,555.25
0.00
99,819.94
0.00
1,260,000.00
654,375.19
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
52161505 - Televisores
2.6.2.1.01
Adquisición de televisores de 43 pulgadas LED, Full HD, con sus bases.
30
UD
42,000
18,485.17
554,555.25
0.00
18
99,819.94
0.00
1,260,000.00
654,375.19
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2.DGIICCCCP2019030CertificacióndeFondos.pdf
2.DGIICCCCP2019030CertificacióndeFondos.pdf
Download
4.DGIICCCCP2019030ActoAdministrativodeInicio.pdf
4.DGIICCCCP2019030ActoAdministrativodeInicio.pdf
Download
15.DGIICCCCP2019030Contrato.pdf
15.DGIICCCCP2019030Contrato.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,260,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
1,260,000.00
DOP
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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-CP-2019-0799
1
1,260,000.00
DOP
Vencido
DGIICCCCP2019030CertificacióndeFondos.pdf