1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.519411
Contract reference
DGII-2021-00141
Contract description:
Servicio de refrigerio para inauguración de la Administración Local Hato Mayo, DGII.
Type of Contract
Services
Contract Start:
27/04/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0045
Request Title
Servicio de refrigerio para inauguración de la Administración Local Hato Mayo, DGII.
Description
Servicio de refrigerio para inauguración de la Administración Local Hato Mayo, DGII.
Business Operation
Gerencia Administrativa y Financiera
Reply Reference
Bimi Stop, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
69,089 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2021 14:00:00
((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
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1
DO1.PCCNTR.1119336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,550.00
0.00
10,539.00
0.00
131,400.00
69,089.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Servicio de montaje de evento y catering para inauguración de
1
UD
131,400
58,550
58,550.00
0.00
18
10,539.00
0.00
131,400.00
69,089.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/4/2021_8_52 p.m..Pdf
Download
2. DGII-UC-CD-2021-0045 Ficha Técnica Inauguración ADML Hato Mayor.pdf
2. DGII-UC-CD-2021-0045 Ficha Técnica Inauguración ADML Hato Mayor.pdf
Download
3.CERTIFICACION DE EXISTENCIA DE FONDOS DGII-UC-CD-2021-0045.pdf
3.CERTIFICACION DE EXISTENCIA DE FONDOS DGII-UC-CD-2021-0045.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Orden de Compras 14182.pdf
Orden de Compras 14182.pdf
Download
SOLICITUD PORTAL.pdf
SOLICITUD PORTAL.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
69,089.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
69,089.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de refrigerio para inauguración de la Administración Local Hato Mayo, DGII.
69,089.00
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-CD-2021-0114
1
69,089.00
DOP
Vencido
CUOTA A COMPROMETER.pdf