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.493487   Contract reference DGII-2020-00467   Contract description: Adquisición de Linternas y Conos de Seguridad para la DGII   Type of Contract Goods   Contract Start: 24/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 13:00:00 ((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-2020-0228   Request Title Adquisición de Linternas y Conos de Seguridad para la DGII   Description Adquisición de Linternas y Conos de Seguridad para la DGII   Business Operation Gerencia Administrativa y Financiera   Reply Reference Comercial Ferretero E. Pérez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,771.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 13:00:00 ((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.1052139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,094.40 0.00 6,676.99 0.00 9,440.00 43,771.39         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         2 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 CONOS LUMINOSOS DE SEGURIDAD DE 36 8 UD 1,180 4,636.8 37,094.40 0.00 18 6,676.99 0.00 9,440.00 43,771.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/12/2020_6_20 p.m..Pdf Download DGII-UC-CD-2020-0228 Acta de adjudicación.pdf DGII-UC-CD-2020-0228 Acta de adjudicación.pdf Download DGII-UC-CD-2020-0228 Evaluación técnica.pdf DGII-UC-CD-2020-0228 Evaluación técnica.pdf Download DGII-UC-CD-2020-0228 Certificado de cuota a comprometer Comercial Ferretero.pdf DGII-UC-CD-2020-0228 Certificado de cuota a comprometer Comercial Ferretero.pdf Download DGII-UC-CD-2020-0228 OC 14041 COMERCIAL FERRETERO.pdf DGII-UC-CD-2020-0228 OC 14041 COMERCIAL FERRETERO.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 31,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 22,420.00  DOP ---- View 2.3.9.9.04 9,440.00  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-2020-0586 1 31,860.00  DOP Vencido DGII-UC-CD-2020-0228 Certificación de apropiación presupuestaria.pdf