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.726630   Contract reference DGII-2023-00111   Contract description: Adquisición de Desechables para uso de la DGII   Type of Contract Goods   Contract Start: 10/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 18:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2023-0024   Request Title Adquisición de Desechables para uso de la DGII   Description Adquisición de Desechables para uso de la DGII   Business Operation Departamento de Inventarios y Suministros   Reply Reference Construpa Constructora Padilla, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 142,111.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 18:00:00 ((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   Back To Top     1   DO1.PCCNTR.1549963 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,433.80 0.00 21,678.08 0.00 310,800.00 142,111.88         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vaso desechable, plástico polipropileno, tamaño de 03 onzas/90 ML presentación 100/1, empacado en cajas de 50 paquetes. 1,269 PAQ 240 92.2 117,001.80 0.00 18 21,060.32 0.00 304,560.00 138,062.12         2 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cuchara desechable, plástico polipropileno resistente, empaque de 25/1, empacado en la caja de 40 paquetes. 156 PAQ 40 22 3,432.00 0.00 18 617.76 0.00 6,240.00 4,049.76 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_5/4/2023_3_39 p.m..Pdf Download 5. DGII-DAF-CM-2023-0024 ACTA DE ADJUDICACION.pdf 5. DGII-DAF-CM-2023-0024 ACTA DE ADJUDICACION.pdf Download 8. DGII-DAF-CM-2023-0024 EVALUACION TECNICA.pdf 8. DGII-DAF-CM-2023-0024 EVALUACION TECNICA.pdf Download CUOTA CONSTRUPA.pdf CUOTA CONSTRUPA.pdf Download ORDEN DE COMPRAS 15478 CONSTRUPA.pdf ORDEN DE COMPRAS 15478 CONSTRUPA.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 142,111.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 142,111.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 142,111.88  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-CM-2023-0114 1 142,111.88  DOP Vencido CUOTA CONSTRUPA.pdf