1. General Information
|
2. Conditions
|
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.465133
Contract reference
DGII-2020-00293
Contract description:
Adquisición de escalera de fibra de vidrio, tipo tijera, de 6 a 8 pies
Type of Contract
Services
Contract Start:
07/08/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/10/2020 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-02-ComprasDebajoUmbral
Request Reference
DGII-UC-CD-2020-0091
Request Title
Adquisición de escalera de fibra de vidrio, tipo tijera, de 6 a 8 pies
Description
Adquisición de escalera de fibra de vidrio, tipo tijera, de 6 a 8 pies
Business Operation
Dpto. Ingenieria
Reply Reference
Adquisición de escalera de fibra de vidrio, tipo t
Type of Contract
ServicesDominicana
Contract Value
9,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2020 13:30:00
((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
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1
DO1.PCCNTR.973714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,966.10
0.00
1,433.90
0.00
11,000.00
9,400.00
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
30161907 - Escaleras
2.6.9.6.01
Escalera de fibra de vidrio, tipo tijera, de 6 a 8 pies
1
UD
11,000
7,966.1
7,966.10
0.00
18
1,433.90
0.00
11,000.00
9,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2.DGII-UC-CD-2020-0091-CERTIFICACION.pdf
2.DGII-UC-CD-2020-0091-CERTIFICACION.pdf
Download
EVALUACION.pdf
EVALUACION.pdf
Download
ACTA SIMPLE.pdf
ACTA SIMPLE.pdf
Download
Orden de Compra.pdf
Orden de Compra.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
11,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
11,000.00
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
2020
CF-CD-2020-0290
1
11,000.00
DOP
Vencido
2.DGII-UC-CD-2020-0091-CERTIFICACION.pdf