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.647441   Contract reference DGII-2022-00387   Contract description: Suministro y Confección de Placa (Chapa) Metálica (Letra O, Funcionarios Públicos)   Type of Contract Goods   Contract Start: 01/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 17:00:00 ((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-2022-0152   Request Title Suministro y Confección de Placa (Chapa) Metálica (Letra O, Funcionarios Públicos)   Description Suministro y Confección de Placa (Chapa) Metálica (Letra O, Funcionarios Públicos)   Business Operation Departamento de Vehículos de Motor   Reply Reference Inineca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,296.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 17:00:00 ((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.1390314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,285.00 0.00 4,011.30 0.00 27,500.00 26,296.30         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 55121701 - Placas con ins(...)55121701 - Placas con inscripción metálicas 2.3.9.9.05 Suministro y Confección de Placa (Chapa) Metálica (Letra O, Funcionarios Públicos)”. 5 UD 5,500 4,457 22,285.00 0.00 18 4,011.30 0.00 27,500.00 26,296.30 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_1/8/2022_3_29 p.m..Pdf Download DGII-UC-CD-2022-0152 ACTA DE ADJUDICACION.pdf DGII-UC-CD-2022-0152 ACTA DE ADJUDICACION.pdf Download DGII-UC-CD-2022-0152 ORDEN DE COMPRAS.pdf DGII-UC-CD-2022-0152 ORDEN DE COMPRAS.pdf Download DGII-UC-CD-2022-0152 CUOTA A ACOMPROMETER.pdf DGII-UC-CD-2022-0152 CUOTA A ACOMPROMETER.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 26,296.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 26,296.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 26,296.30  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CD-2022-0424 1 26,296.30  DOP Vencido DGII-UC-CD-2022-0152 CUOTA A ACOMPROMETER.pdf