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.620316
Contract reference
DGII-2022-00167
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?
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-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
18,762 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.1337902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,900.00
0.00
0.00
2,862.00
21,240.00
18,762.00
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
2
55121704 - Señales de seg
(...)
55121704 - Señales de seguridad
2.3.9.9.01
MOPA DE LIMPIEZA
10
UD
2,124
1,590
15,900.00
0.00
0.00
18
2,862.00
21,240.00
18,762.00
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_58 p.m..Pdf
Download
Cuota Fejagus.pdf
Cuota Fejagus.pdf
Download
ORDEN DE COMPRAS 14809 FEJAGUS.pdf
ORDEN DE COMPRAS 14809 FEJAGUS.pdf
Download
8. DGII-DAF-CM-2022-0035 EVALUACION TECNICA.pdf
8. DGII-DAF-CM-2022-0035 EVALUACION TECNICA.pdf
Download
DGII-DAF-CM-2022-0035 ACTA.pdf
DGII-DAF-CM-2022-0035 ACTA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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