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.740638   Contract reference DGII-2023-00200   Contract description: Adquisición de proyectores para uso de diversas áreas de la DGII.   Type of Contract Goods   Contract Start: 25/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2023 10:00:00 ((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-2023-0045   Request Title Adquisición de proyectores para uso de diversas áreas de la DGII.   Description Adquisición de proyectores para uso de diversas áreas de la DGII.   Business Operation Gerencia de Tecnología   Reply Reference Adquisición de proyectores para uso de diversas ár   Type of Contract GoodsDominicana   Contract Value 704,266.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2023 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1586126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 596,835.84 0.00 107,430.45 0.00 800,400.00 704,266.29         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 45111616 - Proyectores de(...)45111616 - Proyectores de video 2.6.2.1.01 Proyectores 12 UD 66,700 49,736.32 596,835.84 0 0.00 18 107,430.45 0.00 800,400.00 704,266.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 09. ORDEN DE COMPRAS. DGII-DAF-CM-2023-045 SINERGIT.pdf 09. ORDEN DE COMPRAS. DGII-DAF-CM-2023-045 SINERGIT.pdf Download Contract Technical Document Mappings Orden de Servicio_24/5/2023_4_42 p.m..Pdf Download 07. ACTA DE ADJUDICACION. DGII-DAF-CM-2023-0045.pdf 07. ACTA DE ADJUDICACION. DGII-DAF-CM-2023-0045.pdf Download 06. EVALUACION TECNICA. DGII-DAF-CM-2023-0045.pdf 06. EVALUACION TECNICA. DGII-DAF-CM-2023-0045.pdf Download 08.CERTIFICADO DE CUOTA A COMPROMETER. DGII-DAF-CM-2023-0045.pdf 08.CERTIFICADO DE CUOTA A COMPROMETER. DGII-DAF-CM-2023-0045.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 704,266.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 704,266.29  DOP ---- View Payment Calendar ID Description Value Month Year 2023   CHEQUE 704,266.29  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-CM-2023-0202 1 704,266.29  DOP Vencido 08.CERTIFICADO DE CUOTA A COMPROMETER. DGII-DAF-CM-2023-0045.pdf