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.595924
Contract reference
DGII-2022-00031
Contract description:
Adquisición de maquinas detectora de billetes falsos, máquinas de escribir eléctrica y máquina sumadora eléctrica.
Type of Contract
Goods
Contract Start:
07/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2022 00:00:00
((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-2021-0142
Request Title
Adquisición de maquinas detectora de billetes falsos, máquinas de escribir eléctrica y máquina sumadora eléctrica.
Description
Adquisición de maquinas detectora de billetes falsos, máquinas de escribir eléctrica y máquina sumadora eléctrica.
Business Operation
Gerencia Administrativa y Financiera
Reply Reference
DGII-DAF-CM-2021-0142
Type of Contract
GoodsDominicana
Contract Value
246,329.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2022 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
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1
DO1.PCCNTR.1287752 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,754.16
0.00
0.00
37,575.75
259,308.00
246,329.91
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
44111609 - Detectores de
(...)
44111609 - Detectores de billetes falsos o suministros
2.3.9.9.01
Máquina detectora de billetes falsos
30
UD
5,435
4,638.98
139,169.40
0.00
0.00
18
25,050.49
163,050.00
164,219.89
2
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.6.1.1.01
Máquina de escribir eléctrica
3
UD
32,086
23,194.92
69,584.76
0.00
0.00
18
12,525.26
96,258.00
82,110.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/2/2022_8_09 p.m..Pdf
Download
14670 Luyens.pdf
14670 Luyens.pdf
Download
Cuota Luyen.pdf
Cuota Luyen.pdf
Download
1CERTI~1.PDF
1CERTI~1.PDF
Download
2SOLIC~1.PDF
2SOLIC~1.PDF
Download
3DGII-~1.PDF
3DGII-~1.PDF
Download
Acta S.pdf
Acta S.pdf
Download
EVALUACION TECNICA.pdf
EVALUACION TECNICA.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
246,329.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
164,219.89
DOP
----
View
2.6.1.1.01
82,110.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de maquinas detectora de billetes falsos, máquinas de escribir eléctrica y máquina sumadora eléctrica.
246,329.91
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CM-2022-0020
1
246,329.91
DOP
Vencido
Cuota Luyen.pdf