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.631637   Contract reference DGII-2022-00255   Contract description: Adquisición de Cubertería para uso de la DGII   Type of Contract Goods   Contract Start: 15/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2022-0071   Request Title Adquisición de Cubertería para uso de la DGII   Description Adquisición de Cubertería para uso de la DGII   Business Operation Gerencia Administrativa y Financiera   Reply Reference DGII-UC-CD-2022-0071   Type of Contract GoodsDominicana   Contract Value 3,823.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2022 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   Back To Top     1   DO1.PCCNTR.1356822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,240.00 0.00 583.20 0.00 6,280.00 3,823.20         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 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 Cucharas pequeñas para café 22 UD 90 55 1,210.00 0.00 18 217.80 0.00 1,980.00 1,427.80         3 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 Juego de 3 cubiertos (cucharas, tenedor y cuchillo) 2 UD 1,900 840 1,680.00 0.00 18 302.40 0.00 3,800.00 1,982.40         7 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 Jarra de cristal para agua de 1 litro 1 UD 500 350 350.00 0.00 18 63.00 0.00 500.00 413.00 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_10/6/2022_4_52 p.m..Pdf Download Certificación Cuota Athill.pdf Certificación Cuota Athill.pdf Download Orden 14907 Athill.pdf Orden 14907 Athill.pdf Download Acta Simple.pdf Acta Simple.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 6,328.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 6,328.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 6,328.10  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CD-2022- 1 6,328.10  DOP Vencido Certificación de cuota Matisa.pdf