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.636501
Contract reference
DGII-2022-00251
Contract description:
Adquisición de UPS APC para Administración Local en Galería 360
Type of Contract
Goods
Contract Start:
27/06/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2023 17:00:00
((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-08-ProcesosExcepcion
Request Reference
DGII-CCC-PEEX-2022-0004
Request Title
Adquisición de UPS APC para Administración Local en Galería 360
Description
Adquisición de UPS APC para Administración Local en Galería 360
Business Operation
Gerencia de Tecnología
Reply Reference
SINERGIT-DGII-CCC-PEEX-2022-0004
Type of Contract
GoodsDominicana
Contract Value
6,783,072.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/10/2022 17:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1355939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,748,366.17
0.00
0.00
1,034,705.91
6,845,851.92
6,783,072.08
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
39121004 - Unidades de su
(...)
39121004 - Unidades de suministro de energía
2.6.5.6.01
Adquisición de UPS APC para Administración Local en Galería 360
1
UD
6,845,851.92
5,748,366.17
5,748,366.17
0.00
0.00
18
1,034,705.91
6,845,851.92
6,783,072.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
12. DGII-CCC-PEEX-2022-0004 Contrato.pdf
12. DGII-CCC-PEEX-2022-0004 Contrato.pdf
Download
11. DGII-CCC-PEEX-2022-0004 Cuota a Comprometer.pdf
11. DGII-CCC-PEEX-2022-0004 Cuota a Comprometer.pdf
Download
9. DGII-CCC-PEEX-2022-0004 Acto Administrativo Adjudicación.pdf
9. DGII-CCC-PEEX-2022-0004 Acto Administrativo Adjudicación.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
6,783,072.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
6,783,072.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
Adquisición de UPS APC para Administración Local en Galería 360
6,783,072.08
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CF-PEEX-2022-0155
1
6,783,072.08
DOP
Vencido
2. DGII-CCC-PEEX-2022-0004 Certificación de Fondos.pdf