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.603574
Contract reference
DGII-2022-00069
Contract description:
Artículos y repuestos para la flotilla vehicular de la DGII
Type of Contract
Goods
Contract Start:
10/03/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGII-UC-CD-2022-0014
Request Title
Artículos y repuestos para la flotilla vehicular de la DGII
Description
Artículos y repuestos para la flotilla vehicular de la DGII
Business Operation
Sección Transportación
Reply Reference
COTIZACION DGII 2022-0014
Type of Contract
GoodsDominicana
Contract Value
8,377.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 18:00:00
((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.1306104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,099.50
0.00
1,277.91
0.00
15,100.00
8,377.41
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
4
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
Shapoo para lavar automóvil
15
UD
500
180
2,700.00
0.00
18
486.00
0.00
7,500.00
3,186.00
6
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
Lija de agua No. 2000
35
UD
80
29.7
1,039.50
0.00
18
187.11
0.00
2,800.00
1,226.61
9
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
Cuarto (1/4) de aceite 15w40
12
UD
400
280
3,360.00
0.00
18
604.80
0.00
4,800.00
3,964.80
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_10/3/2022_2_08 p.m..Pdf
Download
DGII-UC-CD-2022-0014 ACTA DE AJUDICACION.pdf
DGII-UC-CD-2022-0014 ACTA DE AJUDICACION.pdf
Download
DGII-UC-CD-2022-0014 CERTIFICADO DE CUOTA A COMPROMETER 0070.pdf
DGII-UC-CD-2022-0014 CERTIFICADO DE CUOTA A COMPROMETER 0070.pdf
Download
DGII-UC-CD-2022-0014 ORDEN DE COMPRAS CADOMA.pdf
DGII-UC-CD-2022-0014 ORDEN DE COMPRAS CADOMA.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
8,377.41
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
8,377.41
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
8,377.41
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CM-2022-0070
1
8,377.41
DOP
Vencido
DGII-UC-CD-2022-0014 CERTIFICADO DE CUOTA A COMPROMETER 0070.pdf