1. General Information
|
2. Conditions
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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.732765
Contract reference
DGII-2023-00143
Contract description:
Servicio de Alquileres para Inauguración Oficina Defensor de Contribuyentes de la DGII. Proceso dirigido a Mipymes.
Type of Contract
Services
Contract Start:
28/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2023 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-02-ComprasDebajoUmbral
Request Reference
DGII-UC-CD-2023-0061
Request Title
Servicio de Alquileres para Inauguración Oficina Defensor de Contribuyentes de la DGII. Proceso dirigido a Mipymes.
Description
Servicio de Alquileres para Inauguración Oficina Defensor de Contribuyentes de la DGII. Proceso dirigido a Mipymes.
Business Operation
Gerencia de Comunicación Estratégica
Reply Reference
Xiomari Veloz_EXT
Type of Contract
ServicesDominicana
Contract Value
20,119 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2023 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1568205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,050.00
0.00
3,069.00
0.00
20,500.00
20,119.00
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Servicio de Alquileres para Inauguracion de Oficina Defensor de Contribuyentes DGII. De acuerdo a las Especificaciones Tecnicas
1
UD
20,500
17,050
17,050.00
0.00
18
3,069.00
0.00
20,500.00
20,119.00
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 Servicio_25/4/2023_12_31 p.m..Pdf
Download
AS CD-2023-0061.pdf
AS CD-2023-0061.pdf
Download
Cuota Compromiso CD-2023-0061.pdf
Cuota Compromiso CD-2023-0061.pdf
Download
Orden de Compras Xiomari Veloz.pdf
Orden de Compras Xiomari Veloz.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
20,119.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
20,119.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
20,119.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-CD-2023-0157
1
20,119.00
DOP
Vencido
Cuota Compromiso CD-2023-0061.pdf