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.703567
Contract reference
DGII-2023-00001
Contract description:
Suministro e instalación de Contactores para ser utilizados en los Cuartos Electricos de la DGII.
Type of Contract
Goods
Contract Start:
04/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/04/2023 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-2022-0186
Request Title
Suministro e instalación de Contactores para ser utilizados en los Cuartos Electricos de la DGII.
Description
Suministro e instalación de Contactores para ser utilizados en los Cuartos Electricos de la DGII.
Business Operation
Dpto. Ingenieria
Reply Reference
DGII-DAF-CM-2022-0186
Type of Contract
GoodsDominicana
Contract Value
737,963.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2023 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.1500005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
625,393.20
0.00
112,570.78
0.00
740,000.04
737,963.98
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
40101707 - Accesorios par
(...)
40101707 - Accesorios para torres de enfriamiento
2.6.5.4.01
Suministro e instalación de contractores para los cuartos electricos de la DGII
12
UD
61,666.67
52,116.1
625,393.20
0.00
18
112,570.78
0.00
740,000.04
737,963.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-DAF-CM-2022-0186 Acta Simple.pdf
DGII-DAF-CM-2022-0186 Acta Simple.pdf
Download
DGII-DAF-CM-2022-0186 Certificación de Cuota a Comprometer.pdf
DGII-DAF-CM-2022-0186 Certificación de Cuota a Comprometer.pdf
Download
DGII-DAF-CM-2022-0186 Orden de Compras 15369.pdf
DGII-DAF-CM-2022-0186 Orden de Compras 15369.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/1/2023_9_00 p.m..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
737,963.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
737,963.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
cheque
737,963.98
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CM-2022-
1
737,963.98
DOP
Vencido
DGII-DAF-CM-2022-0186 Certificación de Cuota a Comprometer.pdf