1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.687866
Contract reference
DGII-2022-00617
Contract description:
Adquisición de rejilla en acero inoxidable para ser instalada en el parqueo del Director General, sede central, DGII
Type of Contract
Goods
Contract Start:
30/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2023 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-2022-0242
Request Title
Adquisición de rejilla en acero inoxidable para ser instalada en el parqueo del Director General, sede central, DGII
Description
Adquisición de rejilla en acero inoxidable para ser instalada en el parqueo del Director General, sede central, DGII
Business Operation
Sección de Mantenimiento
Reply Reference
DGII INOX- Motyka SRL
Type of Contract
GoodsDominicana
Contract Value
73,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2023 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.1473607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,500.00
0.00
0.00
11,250.00
76,700.00
73,750.00
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
30221002 - Estructuras de
(...)
30221002 - Estructuras de aparcamiento
2.7.1.2.01
Rejilla en acero inoxidable para ser instalada en el parqueo del director, sede central, DGII.
1
UD
76,700
62,500
62,500.00
0.00
0.00
18
11,250.00
76,700.00
73,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-UC-CD-2022-0242 Acta de Adjudicación.pdf
DGII-UC-CD-2022-0242 Acta de Adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/11/2022_1_09 p.m..Pdf
Download
DGII-UC-CD-2022-0242 Evaluación Técnica.pdf
DGII-UC-CD-2022-0242 Evaluación Técnica.pdf
Download
DGII-UC-CD-2022-0242 Cuota a Comprometer.pdf
DGII-UC-CD-2022-0242 Cuota a Comprometer.pdf
Download
DGII-UC-CD-2022-0242 Orden de Compra 15303.pdf
DGII-UC-CD-2022-0242 Orden de Compra 15303.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
73,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
73,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Cheque
73,750.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CD-2022-0671
1
73,750.00
DOP
Vencido
DGII-UC-CD-2022-0242 Cuota a Comprometer.pdf