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.702823   Contract reference DGII-2022-00674   Contract description: Suministro e instalación de cristales en diversas áreas de la Sede Central DGII.   Type of Contract Goods   Contract Start: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0273   Request Title Suministro e instalación de cristales en diversas áreas de la Sede Central DGII.   Description Suministro e instalación de cristales en diversas áreas de la Sede Central DGII.   Business Operation Dpto. Ingenieria   Reply Reference Constructora Tubia_EXT   Type of Contract GoodsDominicana   Contract Value 36,285 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2023 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   Back To Top     1   DO1.PCCNTR.1498108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,750.00 0.00 5,535.00 0.00 52,000.00 36,285.00         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 30171613 - Paredes de vid(...)30171613 - Paredes de vidrio 2.6.9.6.01 Suministro e instalación de cristales en diversas áreas de la sede central de la DGII 1 UD 52,000 30,750 30,750.00 0.00 18 5,535.00 0.00 52,000.00 36,285.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple.pdf Acta Simple.pdf Download Certificado de Cuota.pdf Certificado de Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_29/12/2022_9_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,285.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 36,285.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 36,285.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CD-2022- 1 36,285.00  DOP Vencido Certificado de Cuota.pdf