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.770844   Contract reference DGII-2023-00349   Contract description: Suministro de materiales de moflería para varias plantas de emergencia de la DGII   Type of Contract Goods   Contract Start: 30/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 18:00:00 ((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-2023-0108   Request Title Suministro de materiales de moflería para varias plantas de emergencia de la DGII   Description Suministro de materiales de moflería para varias plantas de emergencia de la DGII   Business Operation Dpto. Ingenieria   Reply Reference DGII-DAF-CM-2023-0108-HM   Type of Contract GoodsDominicana   Contract Value 313,129.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 18:00:00 ((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.1640513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 265,364.00 0.00 47,765.52 0.00 331,094.00 313,129.52         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 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 Pies de tubo aluminizado de 10 pulgadas 20 FT 4,400 3,100 62,000.00 0.00 18 11,160.00 0.00 88,000.00 73,160.00         3 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 Abrazadera tipo u de 10 pulgadas para muffler 4 UD 2,500 2,232 8,928.00 0.00 18 1,607.04 0.00 10,000.00 10,535.04         4 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 Pies de tubo aluminizado de 6 pulgadas 100 FT 1,500 1,240 124,000.00 0.00 18 22,320.00 0.00 150,000.00 146,320.00         8 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 Abrazadera tipo u de 6 pulgadas para muffler 20 UD 1,400 1,178 23,560.00 0.00 18 4,240.80 0.00 28,000.00 27,800.80         9 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 Pies de tubo aluminizado de 4 1/2 pulgadas 30 FT 1,200 992 29,760.00 0.00 18 5,356.80 0.00 36,000.00 35,116.80         12 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 Pies de flexible aluminizado de 4 1/2 pulgadas 3 FT 1,948 1,612 4,836.00 0.00 18 870.48 0.00 5,844.00 5,706.48         15 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 Pies de tubo aluminizado de 2 pulgadas 20 FT 445 434 8,680.00 0.00 18 1,562.40 0.00 8,900.00 10,242.40         19 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 Abrazadera tipo u de 2 pulgadas para muffler 10 UD 375 310 3,100.00 0.00 18 558.00 0.00 3,750.00 3,658.00         21 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 Tornillos 3/8 pulgadas x 3 pulgadas (para tarugos de plomo) 100 UD 6 5 500.00 0.00 18 90.00 0.00 600.00 590.00 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_30/8/2023_4_02 p.m..Pdf Download 8. DGII-DAF-CM-2023-0108 EVALUACION TECNICA.pdf 8. DGII-DAF-CM-2023-0108 EVALUACION TECNICA.pdf Download 5. DGII-DAF-CM-2023-0108 ACTA DE ADJUDICACION.pdf 5. DGII-DAF-CM-2023-0108 ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS KHALICCO.pdf ORDEN DE COMPRAS KHALICCO.pdf Download CUOTA A COMPROMETER KHALICCO.pdf CUOTA A COMPROMETER KHALICCO.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 40,438.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 35,482.60  DOP ---- View 2.3.6.3.04 4,956.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 40,438.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-CM-2023-0363 1 40,438.60  DOP Vencido CUOTA A COMPROMETER SOQUIMIA.pdf