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.436036   Contract reference DGII-2020-00158   Contract description: Suministro de cajas de respiradores desechables para la DGII.   Type of Contract Goods   Contract Start: 16/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 12:00:00 ((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-2020-0094   Request Title Suministro de cajas de respiradores desechables para la DGII.   Description Suministro de cajas de respiradores desechables para la DGII.   Business Operation Gerencia de Recursos Humanos   Reply Reference propuesta 200408B   Type of Contract GoodsDominicana   Contract Value 925,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 12:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.895520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 784,000.00 0.00 141,120.00 0.00 1,107,749.44 925,120.00         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 46182002 - Respiradores 2.3.9.9.04 Cajas de 20 unidades espiradores desechables contra vapor orgánico de fibra sintética y partículas n95. 224 CAJ 4,945.31 3,500 784,000.00 0.00 784,000 18 141,120.00 0.00 1,107,749.44 925,120.00 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_16/4/2020_3_40 p.m..Pdf Download EVALUACION (SCREEN).pdf EVALUACION (SCREEN).pdf Download Orden Compra 13671.pdf Orden Compra 13671.pdf Download Decreto 134-20.pdf Decreto 134-20.pdf Download Cantox Investment SRL.pdf Cantox Investment SRL.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 1,107,749.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,107,749.44  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 2020 2020 1 1,107,749.44  DOP Vencido Decreto 134-20.pdf