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.612259   Contract reference DGII-2022-00132   Contract description: Adquisición de Capas Impermeables para la Sección de Correspondencia.   Type of Contract Goods   Contract Start: 07/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2022-0035   Request Title Adquisición de Capas Impermeables para la Sección de Correspondencia.   Description Adquisición de Capas Impermeables para la Sección de Correspondencia.   Business Operation Gerencia Administrativa y Financiera   Reply Reference DGII-UC-CD-2022-0035   Type of Contract GoodsDominicana   Contract Value 5,291.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1321320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,484.72 0.00 807.25 0.00 18,800.00 5,291.97         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 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 Capa impermeable color negro de dos piezas tamaño XL 4 UD 4,700 1,121.18 4,484.72 0.00 18 807.25 0.00 18,800.00 5,291.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-UC-CD-2022-0035 Orden de Compras.pdf DGII-UC-CD-2022-0035 Orden de Compras.pdf Download Acta Simple.pdf Acta Simple.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_6/4/2022_6_09 p.m..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 5,291.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 5,291.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 5,291.97  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CD-2021- 1 5,291.97  DOP Vencido Certificado de Cuota a Comprometer.pdf