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.445771   Contract reference DGII-2020-00185   Contract description: Termostatos   Type of Contract Goods   Contract Start: 03/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 00:00:00 ((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-2020-0103   Request Title Suministro e instalación de termostatos para acondicionadores de aire   Description Suministro e instalación de termostatos para acondicionadores de aire en varias oficinas de la DGII   Business Operation Sección de Mantenimiento   Reply Reference Procelca_EXT   Type of Contract GoodsDominicana   Contract Value 403,265 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.928513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 341,750.00 0.00 61,515.00 0.00 500,000.00 403,265.00         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 41112209 - Termostatos 2.6.5.7.01 Termostatos para aire acondicionado 7 UD 61,000 40,000 280,000.00 0.00 18 50,400.00 0.00 427,000.00 330,400.00         2 41112209 - Termostatos 2.6.5.7.01 Servicio de instalación y transporte 1 UD 73,000 61,750 61,750.00 0.00 18 11,115.00 0.00 73,000.00 72,865.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10. Certificación de Fondos.pdf 10. Certificación de Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2020_4_11 p.m..Pdf Download Orden de Compras 13729.pdf Orden de Compras 13729.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 403,265.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 403,265.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 403,265.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CF-CM-2020-02 1 403,265.00  DOP Vencido 10. Certificación de Fondos.pdf (View History)