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.480963   Contract reference DGII-2020-00391   Contract description: Mantenimiento y Recarga de Extintores   Type of Contract Services   Contract Start: 11/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/12/2020   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-2020-0172   Request Title Mantenimiento y Recarga de Extintores de las Oficinas de la DGII   Description Mantenimiento y Recarga de Extintores de las Oficinas de la DGII   Business Operation Gerencia de Apoyo Logístico   Reply Reference Oferta Mantenimiento Extinguidores   Type of Contract ServicesDominicana   Contract Value 408,516 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2021 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.1024034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 346,200.00 0.00 62,316.00 0.00 450,000.00 408,516.00         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 46191601 - Extintores 2.3.9.9.04 Mantenimiento y Recarga de Extintores 1 UD 450,000 346,200 346,200.00 0.00 18 62,316.00 0.00 450,000.00 408,516.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2020-0172 Certificado de Disponibilidad de Cuota para Comprometer.pdf DGII-DAF-CM-2020-0172 Certificado de Disponibilidad de Cuota para Comprometer.pdf Download DGII-DAF-CM-2020-0172 Orden de Compras.pdf DGII-DAF-CM-2020-0172 Orden de Compras.pdf Download Contract Technical Document Mappings Orden de Servicios_10/11/2020_8_30 p.m..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 408,516.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 408,516.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 408,516.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-CM-2020-0047 1 408,516.00  DOP Vencido DGII-DAF-CM-2020-0172 Certificado de Disponibilidad de Cuota para Comprometer.pdf