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.660617
Contract reference
DGII-2022-00442
Contract description:
Servicio de reparación de Drone marca Mavic 2 Pro de uso de la DGII.
Type of Contract
Goods
Contract Start:
14/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2022 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-02-ComprasDebajoUmbral
Request Reference
DGII-UC-CD-2022-0169
Request Title
Servicio de reparación de Drone marca Mavic 2 Pro de uso de la DGII.
Description
Servicio de reparación de Drone marca Mavic 2 Pro de uso de la DGII.
Business Operation
Gerencia de Comunicación Estratégica
Reply Reference
Drones Santo Domingo_EXT
Type of Contract
GoodsDominicana
Contract Value
60,664.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
14/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2022 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
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1
DO1.PCCNTR.1413504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,410.25
0.00
9,253.85
0.00
61,500.00
60,664.10
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
52161516 - Reproductores
(...)
52161516 - Reproductores o grabadoras de video discos digitales
2.6.2.1.01
Servicio de reparación de Drone marca Mavic 2 Pro de uso de la DGII.
1
UD
61,500
51,410.25
51,410.25
0.00
18
9,253.85
0.00
61,500.00
60,664.10
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_6/9/2022_2_03 p.m..Pdf
Download
Certificación de Cuota.pdf
Certificación de Cuota.pdf
Download
DGII-UC-CD-2022-0169 OC 15118 Drones Santo Domingo BRIALAU EIRL.pdf
DGII-UC-CD-2022-0169 OC 15118 Drones Santo Domingo BRIALAU EIRL.pdf
Download
Acta Simple.pdf
Acta Simple.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
60,664.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
60,664.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
60,664.10
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CD-2022-
1
60,664.10
DOP
Vencido
Certificación de Cuota.pdf