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.492804   Contract reference DGII-2020-00449   Contract description: Adquisición de reemplazo de margueras y abrazaderas, para los generadores electricos del Data Center   Type of Contract Goods   Contract Start: 22/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2021 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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2020-0221   Request Title Adquisición de reemplazo de margueras y abrazaderas, para los generadores electricos del Data Center   Description Adquisición de reemplazo de margueras y abrazaderas, para los generadores electricos del Data Center.   Business Operation Gerencia de Tecnología   Reply Reference DGII-UC-CD-2020-0221_EXT   Type of Contract GoodsDominicana   Contract Value 58,295.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1051101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,402.71 0.00 8,892.49 0.00 58,681.00 58,295.20         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 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Abrazaderas metálicas para mangueras de generador cummins power, modelo: 400dfeh 16 UD 775 636.58 10,185.28 0.00 18 1,833.35 0.00 12,400.00 12,018.63         2 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Mangueras de goma para radiador de generador cummins power, modelo: 400dfeh. 8 UD 2,290 1,940.14 15,521.12 0.00 18 2,793.80 0.00 18,320.00 18,314.92         3 26111532 - Soportes o con(...)26111532 - Soportes o conjuntos del eje 2.3.9.8.01 Servicio de mano de obra. 1 UD 27,961 23,696.31 23,696.31 0.00 18 4,265.34 0.00 27,961.00 27,961.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA.pdf ACTA.pdf Download ORDEN DE COMPRAS NO. 14019.pdf ORDEN DE COMPRAS NO. 14019.pdf Download EVALUACION.pdf EVALUACION.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 58,681.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 30,720.00  DOP ---- View 2.3.9.8.01 27,961.00  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-2020-0574 1 58,681.00  DOP Vencido 2.DGII-UC-CD-2020-0221-CERTIFICACION.pdf