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.625107   Contract reference DGII-2022-00204   Contract description: LUMINARIAS PARA REPOSICION EN DIVERSAS LOCALIDADES A NIVEL NACIONAL DE LA DGII   Type of Contract Goods   Contract Start: 25/05/2022 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? 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-2022-0033   Request Title LUMINARIAS PARA REPOSICION EN DIVERSAS LOCALIDADES A NIVEL NACIONAL DE LA DGII   Description LUMINARIAS PARA REPOSICION EN DIVERSAS LOCALIDADES A NIVEL NACIONAL DE LA DGII   Business Operation Dpto. Ingenieria   Reply Reference LUMINARIAS PARA REPOSICION EN DIVERSAS LOCALIDADES   Type of Contract GoodsDominicana   Contract Value 233,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2022 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   Back To Top     1   DO1.PCCNTR.1347144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 35,640.00 0.00 270,000.00 233,640.00         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         1 39111706 - Luces de emerg(...)39111706 - Luces de emergencia o estroboscópicas (licuadoras) 2.3.9.6.01 LUMINARIA PANEL LED DE (605.0 MM X 605.0 MM) +/- 2 MM, TIPO PLAFOND, 120 VAC, 40 WATTS, EFICIENCIA 95-105 LM/W, 6000-6,500 K, CERTIFICACION (UL O CE/ROHS), INCLUIR POWER PACK, GARANTIA DE 2 AÑOS, INCLUIR ETIQUETADO CON EL NOMBRE DEL SUPLIDOR, FECHA DE ENTREGA Y TIEMPO DE GARANTÍA 180 UD 1,500 1,100 198,000.00 0.00 18 35,640.00 0.00 270,000.00 233,640.00 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_24/5/2022_9_26 p.m..Pdf Download Cuota tecnoelite.pdf Cuota tecnoelite.pdf Download Orden 14831 Tecoelite.pdf Orden 14831 Tecoelite.pdf Download 5. DGII-DAF-CM-2022-0033 ACTA DE ADJUDICION.pdf 5. DGII-DAF-CM-2022-0033 ACTA DE ADJUDICION.pdf Download 8. DGII-DAF-CM-2022-0033 EVALUACION TECNICA.pdf 8. DGII-DAF-CM-2022-0033 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 114,570.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 114,570.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 114,570.92  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022-0189 1 114,570.92  DOP Vencido Cuota Blipod Consulting.pdf