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.467602   Contract reference DGII-2020-00318   Contract description: Plafones   Type of Contract Goods   Contract Start: 19/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2020 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-2020-0106   Request Title Adquisición de Plafones Comerciales   Description Adquisición de Plafones Comerciales   Business Operation Sección de Mantenimiento   Reply Reference COTIZACION DGII-DAF-CM-2020-0106   Type of Contract GoodsDominicana   Contract Value 631,479.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2020 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.978901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 535,151.75 0.00 96,327.32 0.00 500,000.10 631,479.07         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 Plafones comerciales 2,315 UD 172.78 221.25 512,193.75 0.00 512,193.75 18 92,194.88 0.00 399,985.70 604,388.63         2 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 Cross tee de 2 pies 150 UD 263.22 27.3 4,095.00 0.00 4,095 18 737.10 0.00 39,483.00 4,832.10         3 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 Cross tee de 4 pies 100 UD 263.18 46.8 4,680.00 0.00 4,680 18 842.40 0.00 26,318.00 5,522.40         4 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 Main tee de 12 pies 50 UD 263.18 133.9 6,695.00 0.00 6,695 18 1,205.10 0.00 13,159.00 7,900.10         30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 Angular de 10 pies 80 UD 263.18 93.6 7,488.00 0.00 7,488 18 1,347.84 0.00 21,054.40 8,835.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10. CF 330 (COMPLETIVO).pdf 10. CF 330 (COMPLETIVO).pdf Download 3. Cot. Khalicco 1.pdf 3. Cot. Khalicco 1.pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2020_12_17 p.m..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 500,000.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 500,000.10  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-CM-2020-0272 1 500,000.00  DOP Vencido C.F. 272 (Plafones Comerciales).pdf