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.634032
Contract reference
DGII-2022-00275
Contract description:
Adquisición de Materiales de Refrigeración para las diferentes localidades de la DGII. Items 7, 8 y 9
Type of Contract
Goods
Contract Start:
22/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/10/2022 00:00:00
((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-2022-0072
Request Title
Adquisición de Materiales de Refrigeración para las diferentes localidades de la DGII
Description
Adquisición de Materiales de Refrigeración para las diferentes localidades de la DGII
Business Operation
Dpto. Ingenieria
Reply Reference
DGII-DAF-CM-2022-0009
Type of Contract
GoodsDominicana
Contract Value
45,428.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2022 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
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1
DO1.PCCNTR.1363646 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,498.55
0.00
6,929.74
0.00
50,000.00
45,428.29
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
7
24131506 - Tanques refrig
(...)
24131506 - Tanques refrigerados
2.6.5.4.01
TERMINAL HEMBRA 12-10AWG AMARILLO
200
UD
12.5
1.05
210.00
0.00
18
37.80
0.00
2,500.00
247.80
8
24131506 - Tanques refrig
(...)
24131506 - Tanques refrigerados
2.6.5.4.01
BOMBA DE DRENAJE PEQUEÑA 100-230V,60HZ, CAPACIDAD DE 14L/HR Y ELEVACIÓN DE SUCCIÓN DE 1-2M (AIRE)
10
UD
3,000
2,568.85
25,688.50
0.00
18
4,623.93
0.00
30,000.00
30,312.43
9
24131506 - Tanques refrig
(...)
24131506 - Tanques refrigerados
2.6.5.4.01
BOMBA DE DRENAJE GRANDE 100-230V,60HZ, CAPACIDAD DE 20L/HR O MAS Y ELEVACIÓN DE SUCCIÓN DE 2-4M (AIRE
5
UD
3,500
2,520.01
12,600.05
0.00
18
2,268.01
0.00
17,500.00
14,868.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-DAF-CM-2022-0072 Acta Simple.pdf
DGII-DAF-CM-2022-0072 Acta Simple.pdf
Download
Cuota Soldier.pdf
Cuota Soldier.pdf
Download
Eval. DGII-DAF-CM-2022-0072 (14Jun).pdf
Eval. DGII-DAF-CM-2022-0072 (14Jun).pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/6/2022_6_49 p.m..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
45,428.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
45,428.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
45,428.29
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CM-2022-
1
45,428.29
DOP
Vencido
Cuota Soldier.pdf