1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.655051
Contract reference
DGII-2022-00424
Contract description:
Suministro de materiales electricos para la instalación de UPS
Type of Contract
Goods
Contract Start:
26/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 17:00:00
((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-2022-0115
Request Title
Suministro de materiales electricos para la instalación de UPS
Description
Suministro de materiales electricos para la instalación de UPS
Business Operation
Sección de Mantenimiento
Reply Reference
DGII-DAF-CM-2022-0115 COTIZACION
Type of Contract
GoodsDominicana
Contract Value
6,920.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 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
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1
DO1.PCCNTR.1405637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,865.14
0.00
1,055.72
0.00
23,620.00
6,920.86
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
5
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
SUMINISTRO DE TUBERÍA LIQUID TIGHT DE 3"
20
UD
1,000
230.07
4,601.40
0.00
18
828.25
0.00
20,000.00
5,429.65
11
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
SUMINISTRO DE TERMINAL TIPO SILLA PARA ALAMBRE AWG 2/0
10
UD
150
39.24
392.40
0.00
18
70.63
0.00
1,500.00
463.03
12
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
SUMINISTRO DE BARRA ROSCADA DE 3/8" Ø
6
UD
250
111.74
670.44
0.00
18
120.68
0.00
1,500.00
791.12
13
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
SUMINISTRO DE ESPANSIONES HDI DE 3/8" Ø
10
UD
50
17.71
177.10
0.00
18
31.88
0.00
500.00
208.98
15
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
SUMINISTRO DE ARANDELAS DE 3/8" Ø
20
UD
6
1.19
23.80
0.00
18
4.28
0.00
120.00
28.08
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_26/8/2022_1_34 p.m..Pdf
Download
5.DGII-DAF-CM-2022-0115 ACTA DE AJUDICACION.pdf
5.DGII-DAF-CM-2022-0115 ACTA DE AJUDICACION.pdf
Download
CUOTA CADOMA.pdf
CUOTA CADOMA.pdf
Download
DGII-DAF-CM-2022-0115 ORDEN CADOMA.pdf
DGII-DAF-CM-2022-0115 ORDEN CADOMA.pdf
Download
8.DGII-DAF-CM-2022-0115 EVALUACION TECNICA.pdf
8.DGII-DAF-CM-2022-0115 EVALUACION TECNICA.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
111,579.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
88,265.06
DOP
----
View
2.3.9.6.01
23,314.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
111,579.97
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CM-2022-0459
1
111,579.97
DOP
Vencido
CUOTA MITOPALO.pdf