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.569517
Contract reference
DGII-2021-00453
Contract description:
Adquisición de breakers y vela, para ser utilizados en diferentes áreas de la sede central, DGII
Type of Contract
Goods
Contract Start:
02/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
11/11/2021
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-2021-0110
Request Title
Adquisición de breakers y vela, para ser utilizados en diferentes áreas de la sede central, DGII
Description
Adquisición de breakers y vela, para ser utilizados en diferentes áreas de la sede central, DGII
Business Operation
Sección de Mantenimiento
Reply Reference
DGII-DAF-CM-2021-0110 oferta Punto Market SRL
Type of Contract
GoodsDominicana
Contract Value
250,160 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 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
Back To Top
1
DO1.PCCNTR.1229118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
212,000.00
0.00
38,160.00
0.00
418,000.00
250,160.00
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
39121514 - Relés de poten
(...)
39121514 - Relés de potencia
2.3.9.6.01
Suministro de breaker 2000 AMP, 600 VAC, 3 polos, capacidad ininterruptiva KIAC: 65-100 certificación UL, CSA E IEC.
1
UD
370,000
200,000
200,000.00
0.00
18
36,000.00
0.00
370,000.00
236,000.00
3
32121703 - Ferritas
2.3.9.6.01
Suministro de vela para CUT-OUT de 80 AMP
12
UD
4,000
1,000
12,000.00
0.00
18
2,160.00
0.00
48,000.00
14,160.00
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_2/11/2021_3_33 p.m..Pdf
Download
DGII-DAF-CM-2021-0110-EVALUACION TECNICA.pdf
DGII-DAF-CM-2021-0110-EVALUACION TECNICA.pdf
Download
DGII-DAF-CM-2021-0110-ACTA DE ADJUDICACION.pdf
DGII-DAF-CM-2021-0110-ACTA DE ADJUDICACION.pdf
Download
DGII-DAF-CM-2021-0110-CUOTA A COMPROMETER..pdf
DGII-DAF-CM-2021-0110-CUOTA A COMPROMETER..pdf
Download
ORDEN DE COMPRAS NO. 14543.pdf
ORDEN DE COMPRAS NO. 14543.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
192,576.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
192,576.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CHEQUE
192,576.00
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-CM-2021-0489
1
192,576.00
DOP
Vencido
DGII-DAF-CM-2021-0110-CUOTA A COMPROMETER.pdf