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.737533   Contract reference DGII-2023-00180   Contract description: Suministro y reemplazo de breakers de 400 Amp. en uno de los módulos de transferencia automática (transfer) del edificio Sede Central de la DGII   Type of Contract Services   Contract Start: 15/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 15:00:00 ((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-2023-0072   Request Title Suministro y reemplazo de breakers de 400 Amp. en uno de los módulos de transferencia automática (transfer) del edificio Sede Central de la DGII   Description Suministro y reemplazo de breakers de 400 Amp. en uno de los módulos de transferencia automática (transfer) del edificio Sede Central de la DGII   Business Operation Dpto. Ingenieria   Reply Reference Suministro y reemplazo de breakers de 400 Amp. en   Type of Contract ServicesDominicana   Contract Value 158,621.5 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 15/12/2023 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.1577939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,425.00 0.00 24,196.50 0.00 158,700.00 158,621.50         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Suministro de breaker industrial de 400amp, trifásico, 240-600v 1 UD 158,700 134,425 134,425.00 0 0.00 18 24,196.50 0.00 158,700.00 158,621.50 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_15/5/2023_7_59 p.m..Pdf Download DGII-UC-CD-2023-0072-ACTA DE ADJUDICACION.pdf DGII-UC-CD-2023-0072-ACTA DE ADJUDICACION.pdf Download DGII-UC-CD-2023-0072-CUOTA A COMPROMETER.pdf DGII-UC-CD-2023-0072-CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRAS NO.15560.pdf ORDEN DE COMPRAS NO.15560.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 158,621.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 158,621.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 158,621.50  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-CD-2023-0197 1 158,621.50  DOP Vencido DGII-UC-CD-2023-0072-CUOTA A COMPROMETER.pdf (View History)