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.623110   Contract reference DGII-2022-00184   Contract description: Adquisición de Materiales de Mantenimiento para utilizarse en las diferentes oficinas de la DGII   Type of Contract Goods   Contract Start: 19/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2022 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2022-0046   Request Title Adquisición de Materiales de Mantenimiento para utilizarse en las diferentes oficinas de la DGII.   Description Adquisición de Materiales de Mantenimiento para utilizarse en las diferentes oficinas de la DGII.   Business Operation Dpto. Ingenieria   Reply Reference DGII-DAF-CM-2022-0046   Type of Contract GoodsDominicana   Contract Value 52,038 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2022 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.1343612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,100.00 0.00 7,938.00 0.00 20,890.00 52,038.00         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         6 30161509 - Tabla de yeso 2.3.6.1.04 Esquinero metálico 300 UD 52.2 105 31,500.00 0.00 18 5,670.00 0.00 15,660.00 37,170.00         7 30161509 - Tabla de yeso 2.3.6.1.04 Esquinero plástico de PVC 100 UD 52.3 126 12,600.00 0.00 18 2,268.00 0.00 5,230.00 14,868.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Mundo Industrial.pdf Cuota Mundo Industrial.pdf Download DGII-DAF-CM-2022-0046 Acta Simple.pdf DGII-DAF-CM-2022-0046 Acta Simple.pdf Download Orden de Compras 14849 Mundo Industrial.pdf Orden de Compras 14849 Mundo Industrial.pdf Download DGII-DAF-CM-2022-0046 Evaluación Técnica.pdf DGII-DAF-CM-2022-0046 Evaluación Técnica.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 19,141.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.04 19,141.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 19,141.96  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022- 1 19,141.96  DOP Vencido Cuota Khalicco.pdf