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.729309   Contract reference DGII-2023-00083   Contract description: Reparación de Paletrones para uso del área de inventarios de la DGII   Type of Contract Services   Contract Start: 18/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 17:00:00 ((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-2023-0032   Request Title Reparación de Paletrones para uso del área de inventarios de la DGII   Description Reparación de Paletrones para uso del área de inventarios de la DGII   Business Operation Departamento de Inventarios y Suministros   Reply Reference Reparación de Paletrones para uso del área de inve   Type of Contract ServicesDominicana   Contract Value 10,118.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1543451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,575.07 0.00 1,543.51 0.00 10,120.00 10,118.58         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 31171806 - Ruedas de rodi(...)31171806 - Ruedas de rodillos 2.3.9.8.01 Rodillos o brazos para traspaleta de 3 toneladas. 8 UD 606 513.56 4,108.47 0.00 18 739.52 0.00 4,848.00 4,847.99         2 31171806 - Ruedas de rodi(...)31171806 - Ruedas de rodillos 2.3.9.8.01 Ruedas para traspaleta de 3 toneladas. 4 UD 1,318 1,116.65 4,466.60 0.00 18 803.99 0.00 5,272.00 5,270.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/3/2023_12_37 p.m..Pdf Download 5.DGII-UC-CD-2023-0032-ACTA DE ADJUDICACION.pdf 5.DGII-UC-CD-2023-0032-ACTA DE ADJUDICACION.pdf Download 6.DGII-UC-CD-2023-0032-CUOTA A COMPROMETER.pdf 6.DGII-UC-CD-2023-0032-CUOTA A COMPROMETER.pdf Download 15458 GRUPO ALTERRA SRL.pdf 15458 GRUPO ALTERRA SRL.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 10,118.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 10,118.58  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 10,118.58  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-CD-2023-0096 1 10,118.58  DOP Vencido 6.DGII-UC-CD-2023-0032-CUOTA A COMPROMETER.pdf