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.548027
Contract reference
DGII-2021-00319
Contract description:
Adquisición de Resistencia flexible siliconada y termostato para baño maría comedor de la DGII
Type of Contract
Goods
Contract Start:
17/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2021 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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2021-0080
Request Title
Adquisición de Resistencia flexible siliconada y termostato para baño maría comedor de la DGII
Description
Adquisición de Resistencia flexible siliconada y termostato para baño maría comedor de la DGII
Business Operation
Sección de Mantenimiento
Reply Reference
Grupo Empresarial Ferlan_EXT
Type of Contract
GoodsDominicana
Contract Value
280,396.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2021 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1183913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
237,624.00
0.00
42,772.32
0.00
300,000.00
280,396.32
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
39121549 - Termostato
2.3.9.6.01
1 RESISTENCIA FLEXIBLE SILICONADA PARA ÁREA DE CALENTAMIENTO DE COMIDA TIPO BAÑO MARÍA
12
UD
12,500
9,978
119,736.00
0.00
18
21,552.48
0.00
150,000.00
141,288.48
2
39121549 - Termostato
2.3.9.6.01
TERMOSTATO ANALÓGICO PARA ÁREA DE CALENTAMIENTO DE COMIDA TIPO BAÑO MARÍA
12
UD
12,500
9,824
117,888.00
0.00
18
21,219.84
0.00
150,000.00
139,107.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-DAF-CM-2021-0080 Acta Simple de Apertura.pdf
DGII-DAF-CM-2021-0080 Acta Simple de Apertura.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/8/2021_4_48 p.m..Pdf
Download
DGII-DAF-CM-2021-0080 Evaluación Técnica.pdf
DGII-DAF-CM-2021-0080 Evaluación Técnica.pdf
Download
DGII-DAF-CM-2021-0080 Certificado de Cuota a Comprometer.pdf
DGII-DAF-CM-2021-0080 Certificado de Cuota a Comprometer.pdf
Download
DGII-DAF-CM-2021-0080 Orden de Compas.pdf
DGII-DAF-CM-2021-0080 Orden de Compas.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
280,396.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
280,396.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
280,396.32
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-CM-2021-0327
1
280,396.32
DOP
Vencido
DGII-DAF-CM-2021-0080 Certificado de Cuota a Comprometer.pdf