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.569653   Contract reference DGII-2021-00456   Contract description: Suministro de plantas para jardineras de la Sede Central DGII.   Type of Contract Goods   Contract Start: 03/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2022 09:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2021-0104   Request Title Suministro de plantas para jardineras de la Sede Central DGII.   Description Suministro de plantas para jardineras de la Sede Central DGII.   Business Operation Dpto. Ingenieria   Reply Reference Ambientaza Recycling, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 137,479.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2022 09:00:00 ((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.1229044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,330.48 0.00 149.49 0.00 144,500.00 137,479.97         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 10161513 - Palmeras 2.6.7.9.01 Suministro de planta tipo Fukianti de 10cms de altura mínimo. 2,700 UD 37 35 94,500.00 0.00 0 0.00 0.00 99,900.00 94,500.00         2 10171504 - Abono 2.3.7.2.04 Suministro de saco de tierra negra de aproximadamente 20 lb. 280 UD 155 150 42,000.00 0.00 0 0.00 0.00 43,400.00 42,000.00         3 27112004 - Palas 2.3.6.3.04 Pala pequeña de 6" para jardinería. 4 UD 300 207.62 830.48 0.00 18 149.49 0.00 1,200.00 979.97 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_7_32 p.m..Pdf Download 1.CERTIFICACION DE EXISTENCIA DE FONDOS DGII-DAF-CM-2021-0104.pdf 1.CERTIFICACION DE EXISTENCIA DE FONDOS DGII-DAF-CM-2021-0104.pdf Download 2.SOLICITUDES DE COMPRAS DGII-DAF-CM-2021-0104.pdf 2.SOLICITUDES DE COMPRAS DGII-DAF-CM-2021-0104.pdf Download 3.ESPECIFICACIONES TECNICA DGII-DAF-CM-2021-0104.pdf 3.ESPECIFICACIONES TECNICA DGII-DAF-CM-2021-0104.pdf Download 4.LISTADO DE PARTICIPANTES CM-2021-0104.pdf 4.LISTADO DE PARTICIPANTES CM-2021-0104.pdf Download 5.ACTA DE ADJUDICACIÓN CM-2021-0104.pdf 5.ACTA DE ADJUDICACIÓN CM-2021-0104.pdf Download 6.CERTIFICADO DE CUOTA PARA COMPROMETER CM-2021-0104.pdf 6.CERTIFICADO DE CUOTA PARA COMPROMETER CM-2021-0104.pdf Download 7.ORDEN DE COMPRAS CM-2021-0104.pdf 7.ORDEN DE COMPRAS CM-2021-0104.pdf Download 8.EVALUACION TÉCNICA CM-2021-0104.pdf 8.EVALUACION TÉCNICA CM-2021-0104.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 137,479.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 94,500.00  DOP ---- View 2.3.7.2.04 42,000.00  DOP ---- View 2.3.6.3.04 979.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de plantas para jardineras de la Sede Central DGII. 137,479.97  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CM-2021-0450 1 137,479.97  DOP Vencido 6.CERTIFICADO DE CUOTA PARA COMPROMETER CM-2021-0104.pdf