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.696642
Contract reference
DGII-2022-00657
Contract description:
Adquisición de Materiales de Refrigeración para las diferentes localidades de la DGII
Type of Contract
Goods
Contract Start:
16/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2022-0178
Request Title
Adquisición de Materiales de Refrigeración para las diferentes localidades de la DGII
Description
Adquisición de Materiales de Refrigeración para las diferentes localidades de la DGII
Business Operation
Dpto. Ingenieria
Reply Reference
DGII-DAF-CM-2022-0178 Adquisición de Materiales de
Type of Contract
GoodsDominicana
Contract Value
451,000.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 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.1488508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
382,203.47
0.00
68,796.62
0.00
493,900.00
451,000.09
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
24131506 - Tanques refrig
(...)
24131506 - Tanques refrigerados
2.6.5.2.01
Tanque r 410-a con certificación UL
30
UD
10,000
7,627.12
228,813.60
0.00
18
41,186.45
0.00
300,000.00
270,000.05
2
24131506 - Tanques refrig
(...)
24131506 - Tanques refrigerados
2.6.5.2.01
Mapp gass
10
UD
400
355.93
3,559.30
0.00
18
640.67
0.00
4,000.00
4,199.97
3
24131506 - Tanques refrig
(...)
24131506 - Tanques refrigerados
2.6.5.2.01
Antorcha para mapp
10
UD
1,200
932.2
9,322.00
0.00
18
1,677.96
0.00
12,000.00
10,999.96
4
24131506 - Tanques refrig
(...)
24131506 - Tanques refrigerados
2.6.5.2.01
Rollo de filtro vegetal
10
UD
5,000
4,661.02
46,610.20
0.00
18
8,389.84
0.00
50,000.00
55,000.04
5
24131506 - Tanques refrig
(...)
24131506 - Tanques refrigerados
2.6.5.2.01
Espuma de poliuretano en spray c/ canula 750ml
30
UD
400
347.46
10,423.80
0.00
18
1,876.28
0.00
12,000.00
12,300.08
6
24131506 - Tanques refrig
(...)
24131506 - Tanques refrigerados
2.6.5.2.01
Caja de rejilla plastica tipo pincel para retorno de aire 2'x4'
2
UD
10,450
8,898.31
17,796.62
0.00
18
3,203.39
0.00
20,900.00
21,000.01
7
24131506 - Tanques refrig
(...)
24131506 - Tanques refrigerados
2.6.5.2.01
Bomba de vacío 12 CFM, 120-240 volt.
5
UD
19,000
13,135.59
65,677.95
0.00
18
11,822.03
0.00
95,000.00
77,499.98
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_16/12/2022_1_49 p.m..Pdf
Download
DGII-DAF-CM-2022-0178-EVALUACION TECNICA.pdf
DGII-DAF-CM-2022-0178-EVALUACION TECNICA.pdf
Download
DGII-DAF-CM-2022-0178-ACTA DE ADJUDICACION.pdf
DGII-DAF-CM-2022-0178-ACTA DE ADJUDICACION.pdf
Download
DGII-DAF-CM-2022-0178-CUOTA A COMPROMETER.pdf
DGII-DAF-CM-2022-0178-CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRAS NO. 15352.pdf
ORDEN DE COMPRAS NO. 15352.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
451,000.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
451,000.09
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CHEQUE
451,000.09
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CM-2022-0726
1
451,000.00
DOP
Vencido
DGII-DAF-CM-2022-0178-CUOTA A COMPROMETER.pdf