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.683032
Contract reference
DGII-2022-00568
Contract description:
Suministro de materiales de plomería para uso institucional. Proceso dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
17/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2023 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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2022-0124
Request Title
Suministro de materiales de plomería para uso institucional. Proceso dirigido a MiPymes.
Description
Suministro de materiales de plomería para uso institucional. Proceso dirigido a MiPymes.
Business Operation
Dpto. Ingenieria
Reply Reference
OFERTA INVERSIONES CONQUES S.R.L DGII-DAF-CM-2022-
Type of Contract
GoodsDominicana
Contract Value
417.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2023 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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1459339 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
354.00
0.00
63.72
0.00
450.00
417.72
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
72
31162106 - Anclaje de tub
(...)
31162106 - Anclaje de tubería
2.3.6.3.06
Tapón PVC de 4"
3
UD
150
118
354.00
0.00
18
63.72
0.00
450.00
417.72
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_16/11/2022_6_06 p.m..Pdf
Download
CUOTA CONQUES.pdf
CUOTA CONQUES.pdf
Download
6.EVALUACION TÉCNICA. DGII-DAF-CM-2022-0124.pdf
6.EVALUACION TÉCNICA. DGII-DAF-CM-2022-0124.pdf
Download
7.ACTA DE ADJUDICACIÓN. DGII-DAF-CM-2022-0124.pdf
7.ACTA DE ADJUDICACIÓN. DGII-DAF-CM-2022-0124.pdf
Download
ORDEN 15192 INVERSIONES CONQUES.pdf
ORDEN 15192 INVERSIONES CONQUES.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
48,835.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
48,835.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro de materiales de plomería para uso institucional. Proceso dirigido a MiPymes.
48,835.61
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CM-2022-0566
1
48,835.61
DOP
Vencido
CUOTA BYF.pdf