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.686683
Contract reference
DGII-2022-00571
Contract description:
DGII-CCC-CP-2022-0021:Servicio de pintura exterior de la edificación de la Sede Central, DGII
Type of Contract
Services
Contract Start:
25/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2023 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-03-ComparacionDePrecios
Request Reference
DGII-CCC-CP-2022-0021
Request Title
Servicio de pintura exterior de la edificación de la Sede Central, DGII
Description
Servicio de pintura exterior de la edificación de la Sede Central, DGII
Business Operation
Dpto. Ingenieria
Reply Reference
pintura DGII-CCC-CP-2022-0021
Type of Contract
ServicesDominicana
Contract Value
4,098,345.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2023 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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1460411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,473,174.43
0.00
625,171.40
0.00
4,991,094.58
4,098,345.83
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
73181104 - Servicios de p
(...)
73181104 - Servicios de pintura
2.2.7.1.07
Servicio de pintura exterior de la edificación de la Sede Central, DGII
1
UD
4,991,094.58
3,473,174.43
3,473,174.43
0.00
18
625,171.40
0.00
4,991,094.58
4,098,345.83
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
22. DGII-CCC-CP-2022-0021 Contrato.pdf
22. DGII-CCC-CP-2022-0021 Contrato.pdf
Download
21. DGII-CCC-CP-2022-0021 Cuota Compromiso.pdf
21. DGII-CCC-CP-2022-0021 Cuota Compromiso.pdf
Download
19. DGII-CCC-CP-2022-0021 Acto Administrativo de Adjudicación.pdf
19. DGII-CCC-CP-2022-0021 Acto Administrativo de Adjudicación.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
4,098,345.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.07
4,098,345.83
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
4,098,345.83
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CP-2022-0624
1
4,098,345.83
DOP
Vencido
21. DGII-CCC-CP-2022-0021 Cuota Compromiso.pdf