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.569524   Contract reference DGII-2021-00454   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? YesOnly 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 ADQUISICION DE BREAKERS Y VELA   Type of Contract GoodsDominicana   Contract Value 192,576 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.1229119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,200.00 0.00 29,376.00 0.00 204,000.00 192,576.00         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         2 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 Suministro de breaker 400 AMP, 600 VAC, 3 polos 12 UD 17,000 13,600 163,200.00 0.00 163,200 18 29,376.00 0.00 204,000.00 192,576.00 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_50 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 ORDEN DE COMPRAS NO. 14544.pdf ORDEN DE COMPRAS NO. 14544.pdf Download DGII-DAF-CM-2021-0110-CUOTA A COMPROMETER.pdf DGII-DAF-CM-2021-0110-CUOTA A COMPROMETER.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 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