1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.698997
Contract reference
DGII-2022-00625
Contract description:
Servicio de Mantenimiento de Herrería a Nivel Nacional, DGII.
Type of Contract
Services
Contract Start:
22/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2022-0025
Request Title
Servicio de Mantenimiento de Herrería a Nivel Nacional, DGII.
Description
Servicio de Mantenimiento de Herrería a Nivel Nacional, DGII.
Business Operation
Dpto. Ingenieria
Reply Reference
DGII Herreria
Type of Contract
ServicesDominicana
Contract Value
662,687.78 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 14:00:00
((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
Back To Top
1
DO1.PCCNTR.1475315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
561,599.81
0.00
0.00
101,087.97
840,508.52
662,687.78
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
30101603 - Barras de hier
(...)
30101603 - Barras de hierro
2.3.6.3.06
Lote I: Servicio de Mantenimiento de Herrería en Santo Domingo, DGII.
1
UD
840,508.52
561,599.81
561,599.81
0.00
0.00
18
101,087.97
840,508.52
662,687.78
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
15. DGII-CCC-CP-2022-0025 Acto Administrativo de Adjudicación No. 171-2022.pdf
15. DGII-CCC-CP-2022-0025 Acto Administrativo de Adjudicación No. 171-2022.pdf
Download
Cuota a Comprometer ININSE.pdf
Cuota a Comprometer ININSE.pdf
Download
CCC-096-2022 - Instalaciones de Ingeniería y Servicios ININSE SRL.pdf
CCC-096-2022 - Instalaciones de Ingeniería y Servicios ININSE SRL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,690,506.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
1,690,506.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
CHEQUE
1,690,506.35
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CP-2022-0685
1
1,690,506.35
DOP
Vencido
Cuota a Comprometer Cáceres SRL.pdf