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.568285
Contract reference
DGII-2021-00438
Contract description:
Suministro de cable eléctrico para ser utilizados en diferentes áreas de la sede central, DGII Perfil:Compras Menores
Type of Contract
Goods
Contract Start:
29/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/11/2021 12:00:00
((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-2021-0109
Request Title
Suministro de cable eléctrico para ser utilizados en diferentes áreas de la sede central, DGII
Description
Suministro de cable eléctrico para ser utilizados en diferentes áreas de la sede central, DGII
Business Operation
Sección de Mantenimiento
Reply Reference
La Innovación, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
188,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2021 12:00:00
((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.1225435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
159,322.03
0.00
28,677.97
0.00
340,000.00
188,000.00
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
26121634 - Cable de cobre
2.3.9.6.01
Suministro de cable eléctrico THHN CAL. 4/0 AWG, (pies)
800
UD
425
199.15
159,322.03
0.00
18
28,677.97
0.00
340,000.00
188,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
5. DGII-DAF-CM-2021-0109 Acta de Adjudicación.pdf
5. DGII-DAF-CM-2021-0109 Acta de Adjudicación.pdf
Download
7. DGII-DAF-CM-2021-0109 OC 14528 La Innovación SRL.pdf
7. DGII-DAF-CM-2021-0109 OC 14528 La Innovación SRL.pdf
Download
6. DGII-DAF-CM-2021-0109 Certificado de Cuota a Comprometer.pdf
6. DGII-DAF-CM-2021-0109 Certificado de Cuota a Comprometer.pdf
Download
8. DGII-DAF-CM-2021-0109 Evaluación Técnica.pdf
8. DGII-DAF-CM-2021-0109 Evaluación Técnica.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/10/2021_9_07 p.m..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
188,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
188,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
CHEQUE
188,000.00
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-CM-2021-0469
1
188,000.00
DOP
Vencido
6. DGII-DAF-CM-2021-0109 Certificado de Cuota a Comprometer.pdf