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.650462   Contract reference DGII-2022-00409   Contract description: Servicio de reparación para barrera vehicular en las salida Sur y entrada Norte.   Type of Contract Services   Contract Start: 11/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2022 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-2022-0156   Request Title Servicio de reparación para barrera vehicular en las salida Sur y entrada Norte.   Description Servicio de reparación para barrera vehicular en las salida Sur y entrada Norte.   Business Operation Sección de Seguridad Fisica   Reply Reference Inversiones Saldivar y Sosa (INVERSALYSO), SRL_EXT   Type of Contract ServicesDominicana   Contract Value 75,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2022 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.1399413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,000.00 0.00 11,520.00 0.00 80,000.00 75,520.00         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 46171507 - Barras de segu(...)46171507 - Barras de seguridad 2.3.9.9.04 Reparación para barrera vehicular en la salida Sur. 1 UD 40,000 32,000 32,000.00 0.00 18 5,760.00 0.00 40,000.00 37,760.00         2 46171507 - Barras de segu(...)46171507 - Barras de seguridad 2.3.9.9.04 Reparación de barrera vehicular entrada Norte. 1 UD 40,000 32,000 32,000.00 0.00 18 5,760.00 0.00 40,000.00 37,760.00 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_10/8/2022_4_28 p.m..Pdf Download ACTA SIMPLE 0156.pdf ACTA SIMPLE 0156.pdf Download 15074 INVERSIONES SALDIVAR Y SOSA; SRL.pdf 15074 INVERSIONES SALDIVAR Y SOSA; SRL.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download EVALUACION TECNICA.pdf EVALUACION TECNICA.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 75,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 75,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de reparación para barrera vehicular en las salida Sur y entrada Norte. 75,520.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CD-2022-0439 1 75,520.00  DOP Vencido CUOTA A COMPROMETER.pdf