1. General Information
|
2. Conditions
|
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.746214
Contract reference
DGII-2023-00230
Contract description:
Suministro de agua potable, embotellada para consumo de la DGII, Sede Central
Type of Contract
Services
Contract Start:
09/06/2023 15:00:00
((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?
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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2023-0065
Request Title
Suministro de agua potable, embotellada para consumo de la DGII, Sede Central.
Description
Suministro de agua potable, embotellada para consumo de la DGII, Sede Central.
Business Operation
Dpto. Ingenieria
Reply Reference
DGII-DAF-CM-2023-0065 APA
Type of Contract
ServicesDominicana
Contract Value
1,362,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2023 15:00:00
((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
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1
DO1.PCCNTR.1596101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,362,000.00
0.00
0.00
0.00
1,474,000.00
1,362,000.00
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
50202301 - Agua
2.3.1.1.01
Agua potable en botellón de 5 galones.
20,000
UD
65
60
1,200,000.00
0
0.00
0
0
0.00
0
0.00
1,300,000.00
1,200,000.00
2
50202301 - Agua
2.3.1.1.01
Agua potable en botellas de 16 a 17 onzas.
1,200
UD
145
135
162,000.00
0
0.00
0
0
0.00
0
0.00
174,000.00
162,000.00
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 Compras_9/6/2023_12_27 p.m..Pdf
Download
DGII-DAF-CM-2023-0065-EVALUACION TECNICA.pdf
DGII-DAF-CM-2023-0065-EVALUACION TECNICA.pdf
Download
DGII-DAF-CM-2023-0065-ACTA DE ADJUDICACION.pdf
DGII-DAF-CM-2023-0065-ACTA DE ADJUDICACION.pdf
Download
DGII-DAF-CM-2023-0065-OFERTAS ECONOMICA Y TECNICAS.pdf
DGII-DAF-CM-2023-0065-OFERTAS ECONOMICA Y TECNICAS.pdf
Download
DGII-DAF-CM-2023-0065-CUOTA A COMPROMETER.pdf
DGII-DAF-CM-2023-0065-CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRAS NO.15596.pdf
ORDEN DE COMPRAS NO.15596.pdf
Download
10.ORDEN DE COMPRAS NO.15596.pdf
10.ORDEN DE COMPRAS NO.15596.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
1,362,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,362,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CHEQUE
1,362,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-CM-2023-0243
1
1,362,000.00
DOP
Vencido
DGII-DAF-CM-2023-0065-CUOTA A COMPROMETER.pdf
2024
CC-CM-2023-0243
1
1,362,000.00
DOP
Vencido
9.DGII-DAF-CM-2023-0065-CUOTA A COMPROMETER.pdf