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.716770
Contract reference
DGII-2023-00058
Contract description:
Servicio de reparación de Trituradora, de la Gerencia de Investigación de Fraudes y Delitos Tributarios
Type of Contract
Services
Contract Start:
08/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 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-2023-0023
Request Title
Servicio de reparación de Trituradora, de la Gerencia de Investigación de Fraudes y Delitos Tributarios
Description
Servicio de reparación de Trituradora, de la Gerencia de Investigación de Fraudes y Delitos Tributarios
Business Operation
Gerencia Administrativa y Financiera
Reply Reference
Servicio de reparación de Trituradora, de la Geren
Type of Contract
ServicesDominicana
Contract Value
4,130 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 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.1536446 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,500.00
0.00
630.00
0.00
4,150.00
4,130.00
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
81111811 - Servicios de s
(...)
81111811 - Servicios de soporte técnico o de mesa de ayuda
2.2.8.7.05
Reparación de trituradora marca: royal 112mx
1
UD
4,150
3,500
3,500.00
0.00
18
630.00
0.00
4,150.00
4,130.00
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_8/3/2023_7_31 p.m..Pdf
Download
5.DGII-UC-CD-2023-0023-ACTA DE ADJUDICACION.pdf
5.DGII-UC-CD-2023-0023-ACTA DE ADJUDICACION.pdf
Download
6.DGII-UC-CD-2023-0023-CUOTA A COMPROMETER.pdf
6.DGII-UC-CD-2023-0023-CUOTA A COMPROMETER.pdf
Download
7.ORDEN DE COMPRAS NO. 15426.pdf
7.ORDEN DE COMPRAS NO. 15426.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
4,130.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
4,130.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CHEQUE
4,130.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-CD-2023-0065
1
4,130.00
DOP
Vencido
6.DGII-UC-CD-2023-0023-CUOTA A COMPROMETER.pdf