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.623908
Contract reference
DGII-2022-00186
Contract description:
Plafones comerciales y PVC, para ser utilizados a nivel nacional
Type of Contract
Goods
Contract Start:
20/05/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 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-2022-0042
Request Title
Plafones comerciales y PVC, para ser utilizados a nivel nacional
Description
Plafones comerciales y PVC, para ser utilizados a nivel nacional
Business Operation
Sección de Mantenimiento
Reply Reference
OFERTA CM0042 GIGLAMI GROUP SRL
Type of Contract
GoodsDominicana
Contract Value
407,097.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 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
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1
DO1.PCCNTR.1345101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
344,998.08
0.00
62,099.65
0.00
453,600.00
407,097.73
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
39111521 - Plafones
2.3.9.6.01
PLAFÓN COMERCIAL MINERAL, CON LAS SIGUIENTES ESPECIFICACIONES: PANEL DE TEXTURA FINA, DIMENSIONES DE 2 PIES X 2 PIES, ESPESOR DE 5/8 PULGADAS, BISELADO, RESISTENCIA AL FUEGO CLASE A, NCR MÍNIMO 0.50 CAC MÍNIMO 0.35, LR MÍNIMO 0.86, COLOR BLANCO, A PRUEBA DE HONGOS. PRESENTAR MUESTRA.
1,008
UD
450
342.26
344,998.08
0
0.00
344,998.08
18
62,099.65
0
0.00
453,600.00
407,097.73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/5/2022_12_39 p.m..Pdf
Download
Orden 14837 Gilgami.pdf
Orden 14837 Gilgami.pdf
Download
5. DGII-DAF-CM-2022-0042 ACTA DE ADJUDICACION.pdf
5. DGII-DAF-CM-2022-0042 ACTA DE ADJUDICACION.pdf
Download
Evaluación Técnica proceso DGII-DAF-CM-2022-0042.pdf
Evaluación Técnica proceso DGII-DAF-CM-2022-0042.pdf
Download
CUOTA A COMPROMETER GILGAMI.pdf
CUOTA A COMPROMETER GILGAMI.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
407,097.73
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
407,097.73
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
407,097.73
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CM-2022-0193
1
407,097.73
DOP
Vencido
CUOTA A COMPROMETER GILGAMI.pdf