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.620308   Contract reference DGII-2022-00166   Contract description: KIT DE UTENSILIO DE LIMPIEZA PARA SER UTILIZADOS EN LA SEDE CENTRAL Y DIFERENTES ADMINISTRACIONES DE LA DGII   Type of Contract Goods   Contract Start: 09/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 18:00:00 ((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-2022-0035   Request Title KIT DE UTENSILIO DE LIMPIEZA PARA SER UTILIZADOS EN LA SEDE CENTRAL Y DIFERENTES ADMINISTRACIONES DE LA DGII   Description KIT DE UTENSILIO DE LIMPIEZA PARA SER UTILIZADOS EN LA SEDE CENTRAL Y DIFERENTES ADMINISTRACIONES DE LA DGII   Business Operation Dpto. Ingenieria   Reply Reference DGII-DAF-CM-2022-0035   Type of Contract GoodsDominicana   Contract Value 99,981.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 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   Back To Top     1   DO1.PCCNTR.1338101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,730.00 0.00 15,251.40 0.00 164,500.00 99,981.40         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 47121501 - Carritos de po(...)47121501 - Carritos de portero 2.6.1.1.01 CUBETAS EXPRIMIDORA CON RUEDA 25 UD 6,100 3,230 80,750.00 0.00 18 14,535.00 0.00 152,500.00 95,285.00         3 55121718 - Señales inform(...)55121718 - Señales informativas 2.3.9.9.04 LETRERO DE PISO MOJADO. 10 UD 1,200 398 3,980.00 0.00 18 716.40 0.00 12,000.00 4,696.40 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_9/5/2022_12_40 p.m..Pdf Download DGII-DAF-CM-2022-0035 ACTA.pdf DGII-DAF-CM-2022-0035 ACTA.pdf Download ORDEN DE COMPRAS 14808 S&Y.pdf ORDEN DE COMPRAS 14808 S&Y.pdf Download Cuota sY.pdf Cuota sY.pdf Download 8. DGII-DAF-CM-2022-0035 EVALUACION TECNICA.pdf 8. DGII-DAF-CM-2022-0035 EVALUACION TECNICA.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 99,981.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 95,285.00  DOP ---- View 2.3.9.9.04 4,696.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 99,981.40  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022-0170 1 99,981.40  DOP Vencido Cuota sY.pdf