1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.539742
Contract reference
DGII-2021-00266
Contract description:
Adquisición de Mochila
Type of Contract
Goods
Contract Start:
16/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2021 00:00:00
((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-2021-0090
Request Title
Adquisición de Mochila
Description
Adquisición de Mochila
Business Operation
Gerencia de Grandes Contribuyentes
Reply Reference
DGII-UC-CD-2021-0090
Type of Contract
GoodsDominicana
Contract Value
2,478 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2021 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
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1
DO1.PCCNTR.1167803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,100.00
0.00
378.00
0.00
3,800.00
2,478.00
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
53121706 - Maletines para
(...)
53121706 - Maletines para computador
2.3.2.3.01
Mochila color negro, en material de poliéster, con costura reforzada e impermeable, resistente a los desgarres. capacidad de hasta 25 litros. medidas 45cm alto x 30cm largo x 15cm. ancho. dos (2) compartimientos y dos (2) bolsillos.
1
UD
3,800
2,100
2,100.00
0.00
18
378.00
0.00
3,800.00
2,478.00
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_16/7/2021_1_34 p.m..Pdf
Download
DGII-UC-CD-2021-0090- EVALUACION.pdf
DGII-UC-CD-2021-0090- EVALUACION.pdf
Download
DGII-UC-CD-2021-0090-ACTA DE ADJUDICACION.pdf
DGII-UC-CD-2021-0090-ACTA DE ADJUDICACION.pdf
Download
DGII-UC-CD-2021-0090-CUOTA A COMPROMETER.pdf
DGII-UC-CD-2021-0090-CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRA NO. 14321.pdf
ORDEN DE COMPRA NO. 14321.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
2,478.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
2,478.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CHEQUE
2,478.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-CD-2021-0268
1
2,478.00
DOP
Vencido
DGII-UC-CD-2021-0090-CUOTA A COMPROMETER.pdf