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.671193
Contract reference
DGII-2022-00507
Contract description:
Servicio de reparación urgente de 3 radiadores de plantas de emergencia de Adm DGII
Type of Contract
Services
Contract Start:
13/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 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-2022-0207
Request Title
Servicio de reparación urgente de 3 radiadores de plantas de emergencia de Adm DGII
Description
Servicio de reparación urgente de 3 radiadores de plantas de emergencia de Adm DGII
Business Operation
Dpto. Ingenieria
Reply Reference
El Mundo del Radiador, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
148,916 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 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.1439114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,200.00
0.00
22,716.00
0.00
147,450.00
148,916.00
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
25174002 - Radiadores de
(...)
25174002 - Radiadores de motor
2.3.9.8.01
Servicio de reparación radiador de planta de emergencia de Adm. Nagua
1
UD
93,950
79,600
79,600.00
0.00
18
14,328.00
0.00
93,950.00
93,928.00
2
25174002 - Radiadores de
(...)
25174002 - Radiadores de motor
2.3.9.8.01
Servicio de reparación radiador de planta de emergencia de Adm El Seibo
1
UD
28,000
23,800
23,800.00
0.00
18
4,284.00
0.00
28,000.00
28,084.00
3
25174002 - Radiadores de
(...)
25174002 - Radiadores de motor
2.3.9.8.01
Servicio de reparación radiador de planta de emergencia 30 de Marzo
1
UD
25,500
22,800
22,800.00
0.00
18
4,104.00
0.00
25,500.00
26,904.00
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_11/10/2022_1_32 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
DGII-UC-CD-2022-0207 ORDEN DE COMPRAS.pdf
DGII-UC-CD-2022-0207 ORDEN DE COMPRAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
148,916.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
148,916.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
148,916.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CD-2022-0551
1
148,916.00
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER.pdf