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.724495
Contract reference
DGII-2023-00107
Contract description:
Adquisición de Equipos para ser Instalados en varios Departamentos de la DGII. Proceso dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2023 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-2023-0022
Request Title
Adquisición de Equipos para ser Instalados en varios Departamentos de la DGII. Proceso dirigido a Mipymes.
Description
Adquisición de Equipos para ser Instalados en varios Departamentos de la DGII. Proceso dirigido a Mipymes.
Business Operation
Sección de Seguridad Fisica
Reply Reference
DGII-DAF-CM-2023-0022
Type of Contract
GoodsDominicana
Contract Value
5,373.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2023 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.1550413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,553.44
0.00
819.62
0.00
4,600.00
5,373.06
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
4
46171621 - Grabadoras de
(...)
46171621 - Grabadoras de video o audio de vigilancia
2.6.6.2.01
Bandeja para equipos color negro
4
UD
1,150
1,138.36
4,553.44
0.00
18
819.62
0.00
4,600.00
5,373.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Ramirez & Mojica.pdf
Cuota Ramirez & Mojica.pdf
Download
DGII-DAF-CM-2023-0022 Acta Simple.pdf
DGII-DAF-CM-2023-0022 Acta Simple.pdf
Download
Orden de Compras 15463 Ramirez.pdf
Orden de Compras 15463 Ramirez.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/3/2023_7_37 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
5,373.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
5,373.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
5,373.06
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023
1
5,373.06
DOP
Vencido
Cuota Ramirez & Mojica.pdf