1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.759457
Contract reference
DGII-2023-00303
Contract description:
Suministro e Instalación de Mobiliario Centro de Digitalización, Plaza Luperón, DGII Proceso dirigido a MiPymes
Type of Contract
Goods
Contract Start:
21/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/11/2023 12:00:00
((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-2023-0083
Request Title
Suministro e Instalación de Mobiliario Centro de Digitalización, Plaza Luperón, DGII Proceso dirigido a MiPymes
Description
Suministro e Instalación de Mobiliario Centro de Digitalización, Plaza Luperón, DGII Proceso dirigido a MiPymes
Business Operation
Dpto. Ingenieria
Reply Reference
Suministro e Instalación de Mobiliario Centro de D
Type of Contract
GoodsDominicana
Contract Value
290,378.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/11/2023 12:00:00
((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
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1
DO1.PCCNTR.1622813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
246,083.85
0.00
0.00
44,295.09
562,900.00
290,378.94
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
3
56101703 - Escritorios
2.6.1.1.01
Lote III: Estaciones Modulares
1
UD
562,900
246,083.85
246,083.85
0.00
0.00
18
44,295.09
562,900.00
290,378.94
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 Servicio_20/7/2023_2_16 p.m..Pdf
Download
evaluacion.pdf
evaluacion.pdf
Download
7. ACTA DE ADJUDICACION DGII-DAF-CM-2023-0083.pdf
7. ACTA DE ADJUDICACION DGII-DAF-CM-2023-0083.pdf
Download
9. ORDEN DE COMPRAS. DGII-DAF-CM-2023-0083 BH MOBILIARIO.pdf
9. ORDEN DE COMPRAS. DGII-DAF-CM-2023-0083 BH MOBILIARIO.pdf
Download
8. CERTIFICADO DE CUOTA PARA COMPROMETER. BH MOBILIARIO.pdf
8. CERTIFICADO DE CUOTA PARA COMPROMETER. BH MOBILIARIO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
245,133.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
245,133.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Suministro e Instalación de Mobiliario Centro de Digitalización, Plaza Luperón, DGII Proceso dirigido a MiPymes
245,133.20
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-CM-2023-0307
1
245,133.20
DOP
Vencido
8. CERTIFICADO DE CUOTA PARA COMPROMETER FLOW SRL.pdf