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.623119
Contract reference
DGII-2022-00185
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?
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-2022-0046
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
Khalicco Investments_EXT
Type of Contract
GoodsDominicana
Contract Value
19,141.96 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1343708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,222.00
0.00
2,919.96
0.00
36,540.00
19,141.96
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
9
30161509 - Tabla de yeso
2.3.6.1.04
Esquinero plastico para exterior
100
UD
52.2
146
14,600.00
0.00
18
2,628.00
0.00
5,220.00
17,228.00
16
30161509 - Tabla de yeso
2.3.6.1.04
tronillos diablitos de acero para plancha #6
500
UD
52.2
2.65
1,325.00
0.00
18
238.50
0.00
26,100.00
1,563.50
17
30161509 - Tabla de yeso
2.3.6.1.04
tornillos diablitos de acero para planchas #6 autobarrenable
100
UD
52.2
2.97
297.00
0.00
18
53.46
0.00
5,220.00
350.46
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras 14848 Khalicco Investments.pdf
Orden de Compras 14848 Khalicco Investments.pdf
Download
Cuota Khalicco.pdf
Cuota Khalicco.pdf
Download
DGII-DAF-CM-2022-0046 Evaluación Técnica.pdf
DGII-DAF-CM-2022-0046 Evaluación Técnica.pdf
Download
DGII-DAF-CM-2022-0046 Acta Simple.pdf
DGII-DAF-CM-2022-0046 Acta Simple.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/5/2022_3_01 p.m..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
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