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.749880
Contract reference
DGII-2023-00254
Contract description:
Adquisición de Zafacones para uso en diferentes áreas de la DGII
Type of Contract
Goods
Contract Start:
21/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/08/2023 00:00:00
((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-2023-0071
Request Title
Adquisición de Zafacones para uso en diferentes áreas de la DGII. Proceso a Mipyme Mujer.
Description
Adquisición de Zafacones para uso en diferentes áreas de la DGII. Proceso a Mipyme Mujer.
Business Operation
Dpto. Ingenieria
Reply Reference
ND-DGII-DAF-CM-2023-0071
Type of Contract
GoodsDominicana
Contract Value
193,286.36 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/08/2023 00:00:00
((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.1602215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
163,802.00
0.00
29,484.36
0.00
208,000.00
193,286.36
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
24101510 - Contenedor de
(...)
24101510 - Contenedor de basura plástico
2.6.4.1.01
Zafacones plástico tipo push 100 litros
20
UD
3,500
3,342.6
66,852.00
0.00
18
12,033.36
0.00
70,000.00
78,885.36
2
24101510 - Contenedor de
(...)
24101510 - Contenedor de basura plástico
2.6.4.1.01
Zafacones plástico tipo push 60 litros
30
UD
2,500
1,375
41,250.00
0.00
18
7,425.00
0.00
75,000.00
48,675.00
3
24101510 - Contenedor de
(...)
24101510 - Contenedor de basura plástico
2.6.4.1.01
Zafacones plástico tipo push 50 litros
25
UD
2,520
2,228
55,700.00
0.00
18
10,026.00
0.00
63,000.00
65,726.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
DGII-DAF-CM-2023-0071 Acta Simple.pdf
DGII-DAF-CM-2023-0071 Acta Simple.pdf
Download
DGII-DAF-CM-2023-0071 Certificado de Cuota a Comprometer.pdf
DGII-DAF-CM-2023-0071 Certificado de Cuota a Comprometer.pdf
Download
DGII-DAF-CM-2023-0071 Orden de Compras 15610.pdf
DGII-DAF-CM-2023-0071 Orden de Compras 15610.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/6/2023_4_06 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
193,286.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
193,286.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
193,286.36
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-CM-2023-0264
1
193,286.36
DOP
Vencido
DGII-DAF-CM-2023-0071 Certificado de Cuota a Comprometer.pdf