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.640002
Contract reference
DGII-2022-00309
Contract description:
Suministro de cajas para archivar, para uso de la DGII, año 2022.
Type of Contract
Goods
Contract Start:
06/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
20/07/2022
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-2022-0084
Request Title
Suministro de cajas para archivar, para uso de la DGII, año 2022.
Description
Suministro de cajas para archivar, para uso de la DGII, año 2022.
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
DGII-DAF-CM-2022-0084
Type of Contract
GoodsDominicana
Contract Value
29,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1371538 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,000.00
0.00
4,500.00
0.00
21,830.00
29,500.00
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
2
24112504 - Cajas moldeada
(...)
24112504 - Cajas moldeadas
2.3.3.2.01
CAJA PARA ARCHIVAR CON TAPA 8 ½ X 13, LARGO 23 7/8, ANCHO 15, ALTO 10 3/8
100
UD
218.3
250
25,000.00
0.00
18
4,500.00
0.00
21,830.00
29,500.00
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_4/7/2022_8_46 p.m..Pdf
Download
1.DGII-DAF-CM-2022-0084-ACTA DE ADJUDICACION.pdf
1.DGII-DAF-CM-2022-0084-ACTA DE ADJUDICACION.pdf
Download
DGII-DAF-CM-2022-0084-EVALUACION TECNICA.pdf
DGII-DAF-CM-2022-0084-EVALUACION TECNICA.pdf
Download
ORDEN DE COMPRAS NO. 14961.pdf
ORDEN DE COMPRAS NO. 14961.pdf
Download
1.DGII-DAF-CM-2022-0084-CUOTA A COMPROMETER BROTHERS.pdf
1.DGII-DAF-CM-2022-0084-CUOTA A COMPROMETER BROTHERS.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
936,409.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
936,409.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CHEQUE
936,409.65
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CM-2022-0329
1
936,409.65
DOP
Vencido
1.DGII-DAF-CM-2022-0084-CUOTAS A COMPROMETER EMPRESAS RJM.pdf