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.627732
Contract reference
DGII-2022-00229
Contract description:
Materiales ferreteros para readecuación de la Adm. Local de Cotuí
Type of Contract
Goods
Contract Start:
03/06/2022 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGII-UC-CD-2022-0065
Request Title
Materiales ferreteros para readecuación de la Adm. Local de Cotuí
Description
Materiales ferreteros para readecuación de la Adm. Local de Cotuí
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
DGII-UC-CD-2022-0065
Type of Contract
GoodsDominicana
Contract Value
12,788.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2022 17:00:00
((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
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1
DO1.PCCNTR.1352907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,838.00
0.00
1,950.84
0.00
17,230.00
12,788.84
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
3
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
TUBO DE POLIPROPILENO. COLOR VERDE. 25 X 3.5MM X 4M PPR PN20.
1
UD
400
427
427.00
0.00
18
76.86
0.00
400.00
503.86
4
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
TUBO DE POLIPROPILENO. COLOR VERDE. 20 X 3.4MM X 4M PPR PN20.
1
UD
30
276
276.00
0.00
18
49.68
0.00
30.00
325.68
5
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
CODO DE POLIPROPILENO. COLOR VERDE. 25MM X 90° ECO PPR.
5
UD
20
23
115.00
0.00
18
20.70
0.00
100.00
135.70
6
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
CODO DE POLIPROPILENO. COLOR VERDE. 20MM X 90° ECO PPR.
5
UD
20
15
75.00
0.00
18
13.50
0.00
100.00
88.50
7
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
COUPLING DE POLIPROPILENO. COLOR VERDE. 25MM ECO PPR.
5
UD
20
12
60.00
0.00
18
10.80
0.00
100.00
70.80
8
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
COUPLING DE POLIPROPILENO. COLOR VERDE. 20MM ECO PPR.
5
UD
500
8
40.00
0.00
18
7.20
0.00
2,500.00
47.20
9
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
PLANCHA PARA SOLDAR TUBERÍA PPR. VER ESPECIFICACIONES TÉCNICAS.
1
UD
14,000
9,845
9,845.00
0.00
18
1,772.10
0.00
14,000.00
11,617.10
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_3/6/2022_1_04 p.m..Pdf
Download
Orden 14881 Khalicco Investmentes.pdf
Orden 14881 Khalicco Investmentes.pdf
Download
DGII-UC-CD-2022-0065 EVALUACION TECNICA.pdf
DGII-UC-CD-2022-0065 EVALUACION TECNICA.pdf
Download
DGII-UC-CD-2022-0065 ACTA DE ADJUDICACION.pdf
DGII-UC-CD-2022-0065 ACTA DE ADJUDICACION.pdf
Download
DGII-UC-CD-2022-0065 CERTIFICADO DE CUOTA A COMPROMETER KHALICC0.pdf
DGII-UC-CD-2022-0065 CERTIFICADO DE CUOTA A COMPROMETER KHALICC0.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
12,788.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
12,788.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
12,788.84
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CD-2022-0247
1
12,788.84
DOP
Vencido
DGII-UC-CD-2022-0065 CERTIFICADO DE CUOTA A COMPROMETER KHALICC0.pdf