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.712433
Contract reference
DGII-2023-00031
Contract description:
Suministro e instalación de cortina veneciana en madera, para la Adm. Local Higüey
Type of Contract
Goods
Contract Start:
20/02/2023 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-02-ComprasDebajoUmbral
Request Reference
DGII-UC-CD-2023-0008
Request Title
Suministro e instalación de cortina veneciana en madera, para la Adm. Local Higüey
Description
Suministro e instalación de cortina veneciana en madera, para la Adm. Local Higüey
Business Operation
Dpto. Ingenieria
Reply Reference
Suministro e instalación de cortina veneciana en m
Type of Contract
GoodsDominicana
Contract Value
16,544.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2023 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.1526201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,021.00
0.00
2,523.78
0.00
16,550.00
16,544.78
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
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.01
Cortina Veneciana en madera color Rose con superficie lisa y cinco hilos de las siguientes dimensiones 1.50 mts de ancho x 1.85 mts de alto. (Adm. Local Higuey, Area de control de contribuyente).
1
UD
16,550
14,021
14,021.00
0.00
18
2,523.78
0.00
16,550.00
16,544.78
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_20/2/2023_7_42 p.m..Pdf
Download
DGII-UC-CD-2023-0008-EVALUACION.pdf
DGII-UC-CD-2023-0008-EVALUACION.pdf
Download
DGII-UC-CD-2023-0008-ACTA DE ADJUDICACION.pdf
DGII-UC-CD-2023-0008-ACTA DE ADJUDICACION.pdf
Download
DGII-UC-CD-2023-0008-CUOTA A COMPROMETER.pdf
DGII-UC-CD-2023-0008-CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRAS NO.15405.pdf
ORDEN DE COMPRAS NO.15405.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
16,544.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
16,544.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CHEQUE
16,544.78
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-CD-2023-0037
1
16,544.78
DOP
Vencido
DGII-UC-CD-2023-0008-CUOTA A COMPROMETER.pdf