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.669102
Contract reference
DGII-2022-00498
Contract description:
Suministro e instalación de cortinas (perma) para ser instaladas en el Lobby de la Sede Central DGII
Type of Contract
Goods
Contract Start:
07/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 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-02-ComprasDebajoUmbral
Request Reference
DGII-UC-CD-2022-0202
Request Title
Suministro e instalación de cortinas (perma) para ser instaladas en el Lobby de la Sede Central DGII.
Description
Suministro e instalación de cortinas (perma) para ser instaladas en el Lobby de la Sede Central DGII.
Business Operation
Dpto. Ingenieria
Reply Reference
Ferretal, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
92,150.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 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.1434119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,094.00
0.00
14,056.92
0.00
92,385.00
92,150.92
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
52131501 - Cortinas
2.3.2.2.01
Suministro e instalación de cortina enrollable para exterior (Perma) de 2.90 m de ancho y 3.44 m de alto, tela tipo screen,
1
UD
46,500
39,375
39,375.00
0.00
18
7,087.50
0.00
46,500.00
46,462.50
2
52131501 - Cortinas
2.3.2.2.01
Suministro e instalación de cortina enrollable para exterior (Perma) de 2.85 m de ancho y 3.44 m de alto, tela tipo screen,
1
UD
45,885
38,719
38,719.00
0.00
18
6,969.42
0.00
45,885.00
45,688.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-UC-CD-2022 Cuota a Comprometer.pdf
DGII-UC-CD-2022 Cuota a Comprometer.pdf
Download
DGII-UC-CD-2022-0202 Acta Simple.pdf
DGII-UC-CD-2022-0202 Acta Simple.pdf
Download
DGII-UC-CD-2022-0202 Evaluación.pdf
DGII-UC-CD-2022-0202 Evaluación.pdf
Download
Orden de Compra 15174.pdf
Orden de Compra 15174.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/10/2022_2_36 p.m..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
92,150.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
92,150.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
92,150.92
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CD-2022-0540
1
92,150.92
DOP
Vencido
DGII-UC-CD-2022 Cuota a Comprometer.pdf