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.650331   Contract reference DGII-2022-00403   Contract description: Suministro de motores de Shutter para ser instalado en diversas localidades de la DGII. Proceso MiPymes   Type of Contract Goods   Contract Start: 10/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-2022-0162   Request Title Suministro de motores de Shutter para ser instalado en diversas localidades de la DGII. Proceso MiPymes   Description Suministro de motores de Shutter para ser instalado en diversas localidades de la DGII. Proceso MiPymes   Business Operation Dpto. Ingenieria   Reply Reference Suministro de motores de Shutter para ser instalad   Type of Contract GoodsDominicana   Contract Value 109,993.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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   Back To Top     1   DO1.PCCNTR.1397711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,215.00 0.00 16,778.70 0.00 100,000.00 109,993.70         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 30171512 - Abridores de p(...)30171512 - Abridores de puertas 2.6.9.6.01 Motores tubulares 110-120VAC de 120 Newton 5 UD 14,500 13,310 66,550.00 0 0.00 18 11,979.00 0.00 72,500.00 78,529.00         2 30171512 - Abridores de p(...)30171512 - Abridores de puertas 2.6.9.6.01 Motores tubulares 110-120VAC de 100 Newton 1 UD 9,500 9,010 9,010.00 0 0.00 18 1,621.80 0.00 9,500.00 10,631.80         3 30171512 - Abridores de p(...)30171512 - Abridores de puertas 2.6.9.6.01 Motores tubulares 110-120VAC de 50 Newton 3 UD 6,000 5,885 17,655.00 0 0.00 18 3,177.90 0.00 18,000.00 20,832.90 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_8/8/2022_3_11 p.m..Pdf Download 5.DGII-UC-CD-2022-0162-EVALUACION TECNICA.pdf 5.DGII-UC-CD-2022-0162-EVALUACION TECNICA.pdf Download 6.DGII-UC-CD-2022-0162-ACTA DE ADJUDICACION.pdf 6.DGII-UC-CD-2022-0162-ACTA DE ADJUDICACION.pdf Download DGII-UC-CD-2022-0162-CUOTA A COMPROMETER.pdf DGII-UC-CD-2022-0162-CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRAS NO.15076.pdf ORDEN DE COMPRAS NO.15076.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 109,993.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 109,993.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 109,993.70  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CD-2022-0441 1 109,993.70  DOP Vencido DGII-UC-CD-2022-0162-CUOTA A COMPROMETER.pdf