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.741693   Contract reference DGII-2023-00212   Contract description: Suministro de materiales eléctricos para las diferentes localidades de DGII   Type of Contract Goods   Contract Start: 31/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 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-2023-0043   Request Title Suministro de materiales eléctricos para las diferentes localidades de DGII   Description Suministro de materiales eléctricos para las diferentes localidades de DGII   Business Operation Dpto. Ingenieria   Reply Reference DGII-DAF-CM-2023-0043   Type of Contract GoodsDominicana   Contract Value 100,984.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 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.1587808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,580.00 0.00 15,404.40 0.00 101,780.00 100,984.40         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         6 39121435 - Hilos o cables(...)39121435 - Hilos o cables de conexión 2.3.9.6.01 Rollo de alambre eléctrico calibre AWG #8 x 500 pies, color negro. 4 UD 14,250 10,995 43,980.00 0.00 18 7,916.40 0.00 57,000.00 51,896.40         7 39121435 - Hilos o cables(...)39121435 - Hilos o cables de conexión 2.3.9.6.01 Rollo de alambre eléctrico calibre AWG #6 x 500 pies, color negro. 2 UD 17,500 17,350 34,700.00 0.00 18 6,246.00 0.00 35,000.00 40,946.00         24 39121435 - Hilos o cables(...)39121435 - Hilos o cables de conexión 2.3.9.6.01 Conector recto BX recto de 1/2". 20 UD 32 22 440.00 0.00 18 79.20 0.00 640.00 519.20         25 39121435 - Hilos o cables(...)39121435 - Hilos o cables de conexión 2.3.9.6.01 Conector liquid tie 3/4". 10 UD 32 58 580.00 0.00 18 104.40 0.00 320.00 684.40         40 39121435 - Hilos o cables(...)39121435 - Hilos o cables de conexión 2.3.9.6.01 Suministro de alambre AWG 10 THHN negro certificación UL-83, UL-1581 (pies). 210 UD 21 14 2,940.00 0.00 18 529.20 0.00 4,410.00 3,469.20         41 39121435 - Hilos o cables(...)39121435 - Hilos o cables de conexión 2.3.9.6.01 Suministro de alambre AWG 10 THHN blanco, certificación UL-83, UL-1581 (pies). 210 UD 21 14 2,940.00 0.00 18 529.20 0.00 4,410.00 3,469.20 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_26/5/2023_7_14 p.m..Pdf Download 5. DGII-DAF-CM-2023-0043 ACTA DE ADJUDICACION.pdf 5. DGII-DAF-CM-2023-0043 ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS 15568 MUNDO INDUSTRIAL.pdf ORDEN DE COMPRAS 15568 MUNDO INDUSTRIAL.pdf Download Cuota Mundo Industrial.pdf Cuota Mundo Industrial.pdf Download RE_ Evaluación tecnica proceso DGII-DAF-CM-2023-0043.msg RE_ Evaluación tecnica proceso DGII-DAF-CM-2023-0043.msg 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 100,984.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 100,984.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 100,984.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-CM-2023-0189 1 100,984.40  DOP Vencido Cuota Mundo Industrial.pdf