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.556218   Contract reference DGII-2021-00364   Contract description: Suministro e instalación de escalerillas en piso técnico para Data Center Optic (2da Convocatoria)   Type of Contract Goods   Contract Start: 15/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2021-0114   Request Title Suministro e instalación de escalerillas en piso técnico para Data Center Optic (2da Convocatoria)   Description Suministro e instalación de escalerillas en piso técnico para Data Center Optic (2da Convocatoria)   Business Operation Gerencia de Tecnología   Reply Reference Suministro e instalación de escalerillas en piso t   Type of Contract GoodsDominicana   Contract Value 72,649.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 01:00:00 ((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.1197708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,567.00 0.00 11,082.06 0.00 80,000.00 72,649.06         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 39121201 - Escalerillas p(...)39121201 - Escalerillas portacables 2.3.9.9.04 Suministro e instalación de escalerillas en piso técnico para Data Center Optic (2da Convocatoria) 1 UD 80,000 61,567 61,567.00 0.00 18 11,082.06 0.00 80,000.00 72,649.06 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_10/9/2021_1_43 p.m..Pdf Download DGII-UC-CD-2021-0114-ACTA DE ADJUDICACION.pdf DGII-UC-CD-2021-0114-ACTA DE ADJUDICACION.pdf Download DGII-UC-CD-2021-0114-EVALUACION.pdf DGII-UC-CD-2021-0114-EVALUACION.pdf Download DGII-UC-CD-2021-0114-CUOTA A COMPROMETER.pdf DGII-UC-CD-2021-0114-CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA NO.14416.pdf ORDEN DE COMPRA NO.14416.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 72,649.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 72,649.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQYE 72,649.06  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CD-2021-0362 1 72,649.06  DOP Vencido DGII-UC-CD-2021-0114-CUOTA A COMPROMETER.pdf