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.642865   Contract reference DGII-2022-00359   Contract description: Adquisición de paletas detectoras de metal portátil para uso de la DGII.   Type of Contract Goods   Contract Start: 18/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 13:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2022-0088   Request Title Adquisición de paletas detectoras de metal portátil para uso de la DGII.   Description Adquisición de paletas detectoras de metal portátil para uso de la DGII.   Business Operation Gerencia Administrativa y Financiera   Reply Reference DGII-DAF-CM-2022-0088   Type of Contract GoodsDominicana   Contract Value 312,051 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 13:00:00 ((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   Back To Top     1   DO1.PCCNTR.1379123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,450.00 0.00 47,601.00 0.00 350,000.00 312,051.00         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         1 46171619 - Sistemas de se(...)46171619 - Sistemas de seguridad o de control de acceso 2.3.9.9.04 Paletas detevctoras de metal portátil con batería recargable y cargador 50 UD 7,000 5,289 264,450.00 0.00 18 47,601.00 0.00 350,000.00 312,051.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6. DGII-DAF-CM-2022-0088 Acta de Adjudicación.pdf 6. DGII-DAF-CM-2022-0088 Acta de Adjudicación.pdf Download 7. DGII-DAF-CM-2022-0088 Certificado de Cuota a Comprometer.pdf 7. DGII-DAF-CM-2022-0088 Certificado de Cuota a Comprometer.pdf Download 8. DGII-DAF-CM-2022-0088 OC 15011 Computer Techology Service Arnaldo Rodríguez.pdf 8. DGII-DAF-CM-2022-0088 OC 15011 Computer Techology Service Arnaldo Rodríguez.pdf Download 4. DGII-DAF-CM-2022-0088 Evaluación Técnica.pdf 4. DGII-DAF-CM-2022-0088 Evaluación Técnica.pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2022_5_00 p.m..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 312,051.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 312,051.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   CHEQUE 312,051.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022-0392 1 312,051.00  DOP Vencido 7. DGII-DAF-CM-2022-0088 Certificado de Cuota a Comprometer.pdf