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.737493   Contract reference DGII-2023-00176   Contract description: Suministro e instalación de anaqueles. Para diferentes localidades de la DGII   Type of Contract Goods   Contract Start: 15/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2023-0049   Request Title Suministro e instalación de anaqueles. Para diferentes localidades de la DGII   Description Suministro e instalación de anaqueles. Para diferentes localidades de la DGII   Business Operation Dpto. Ingenieria   Reply Reference DGII-DAF-CM-2023-0049   Type of Contract GoodsDominicana   Contract Value 481,815.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1576325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 408,318.00 0.00 73,497.24 0.00 562,000.00 481,815.24         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         2 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 LOTE II: Centro de Servicios de Vehículos de Motor Plaza Luperón (Herrera) 1 UD 562,000 408,318 408,318.00 0.00 18 73,497.24 0.00 562,000.00 481,815.24 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_11/5/2023_2_37 p.m..Pdf Download 8.DGII-DAF-CM-2023-0049-EVALUACION TECNICA.pdf 8.DGII-DAF-CM-2023-0049-EVALUACION TECNICA.pdf Download 10.DGII-DAF-CM-2023-0049-ACTA DE ADJUDICACION.pdf 10.DGII-DAF-CM-2023-0049-ACTA DE ADJUDICACION.pdf Download 9.DGII-DAF-CM-2023-0049-OFERTAS ECONOMICAS Y TECNICAS.pdf 9.DGII-DAF-CM-2023-0049-OFERTAS ECONOMICAS Y TECNICAS.pdf Download 11.DGII-DAF-CM-2023-0049-CUOTA A COMPROMETER.pdf 11.DGII-DAF-CM-2023-0049-CUOTA A COMPROMETER.pdf Download 12.ORDEN DE COMPRAS NO.15551.pdf 12.ORDEN DE COMPRAS NO.15551.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 481,815.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 481,815.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cheque 481,815.24  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-CM-2023-0183 1 481,815.24  DOP Vencido 11.DGII-DAF-CM-2023-0049-CUOTA A COMPROMETER.pdf (View History)