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.499472   Contract reference DGII-2021-00026   Contract description: Plafones y Materiales   Type of Contract Goods   Contract Start: 27/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2021 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2020-0188   Request Title Adquisición de Plafones y Materiales para la DGII.   Description Adquisición de Plafones y Materiales para la DGII.   Business Operation Dpto. Ingenieria   Reply Reference Procelca_EXT   Type of Contract GoodsDominicana   Contract Value 57,491.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2021 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.1069211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,721.70 0.00 8,769.90 0.00 52,000.00 57,491.60         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 Plafones PVCPlafones PVC 120 UD 315 250.5 30,060.00 0.00 18 5,410.80 0.00 37,800.00 35,470.80         3 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 Silicona blanca 70 UD 180 210.57 14,739.90 0.00 18 2,653.18 0.00 12,600.00 17,393.08         4 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 Silicona aceitica 20 UD 50 147.65 2,953.00 0.00 18 531.54 0.00 1,000.00 3,484.54         5 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 Silicona Transparente 10 UD 60 96.88 968.80 0.00 18 174.38 0.00 600.00 1,143.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Cuota a Comprometer.pdf Certificación de Cuota a Comprometer.pdf Download 6. ET CM-2020-0188.pdf 6. ET CM-2020-0188.pdf Download Orden de Compras Procelca.pdf Orden de Compras Procelca.pdf Download Contract Technical Document Mappings Orden de Compras_26/1/2021_6_52 p.m..Pdf Download Acta Simple 0188.pdf Acta Simple 0188.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 57,491.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 57,491.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 57,491.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CM-2020-0156 1 57,491.60  DOP Vencido Certificación de Cuota a Comprometer.pdf (View History)