1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.644501
Contract reference
DGII-2022-00373
Contract description:
Adquisición de dispositivos de comunicaciones y accesorios para uso de distintas áreas de la DGII
Type of Contract
Goods
Contract Start:
21/07/2022 17:00:00
((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
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-2022-0091
Request Title
Adquisición de dispositivos de comunicaciones y accesorios para uso de distintas áreas de la DGII
Description
Adquisición de dispositivos de comunicaciones y accesorios para uso de distintas áreas de la DGII
Business Operation
Gerencia de Tecnología
Reply Reference
PROVESOL SRL- Adquisición de dispositivos de comun
Type of Contract
GoodsDominicana
Contract Value
38,371.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2022 17:00:00
((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.1382215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,518.50
0.00
5,853.33
0.00
36,000.00
38,371.83
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
43191510 - Radios de dos
(...)
43191510 - Radios de dos vías
2.2.5.3.03
Impresora de Stickers
3
UD
12,000
10,839.5
32,518.50
0.00
18
5,853.33
0.00
36,000.00
38,371.83
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_21/7/2022_3_46 p.m..Pdf
Download
DGII-DAF-CM-2022-0091-EVALUACION TECNICA.pdf
DGII-DAF-CM-2022-0091-EVALUACION TECNICA.pdf
Download
DGII-DAF-CM-2022-0091-ACTA DE ADJUDICACION.pdf
DGII-DAF-CM-2022-0091-ACTA DE ADJUDICACION.pdf
Download
DGII-DAF-CM-2022-0091-CUOTAS A COMPROMETER (P).pdf
DGII-DAF-CM-2022-0091-CUOTAS A COMPROMETER (P).pdf
Download
ORDEN DE COMPRAS NO.15019.pdf
ORDEN DE COMPRAS NO.15019.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
38,371.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.3.03
38,371.83
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CHEQUE
38,371.83
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CM-2022-0401
1
38,371.83
DOP
Vencido
DGII-DAF-CM-2022-0091-CUOTAS A COMPROMETER (P).pdf