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.781178
Contract reference
DGII-2023-00397
Contract description:
Suministro de Tanques Hidroneumáticos, Bombas Centrifugas y Bombas Periféricas Para Ser Utilizados a Nivel Nacional en Localidades de la DGII
Type of Contract
Goods
Contract Start:
29/09/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2024 18:00:00
((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-2023-0126
Request Title
Suministro de Tanques Hidroneumáticos, Bombas Centrifugas y Bombas Periféricas Para Ser Utilizados a Nivel Nacional en Localidades de la DGII
Description
Suministro de Tanques Hidroneumáticos, Bombas Centrifugas y Bombas Periféricas Para Ser Utilizados a Nivel Nacional en Localidades de la DGII
Business Operation
Dpto. Ingenieria
Reply Reference
OFERTA-GLL-DGII-DAF-CM-2023-0126
Type of Contract
GoodsDominicana
Contract Value
124,324.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2024 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
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1
DO1.PCCNTR.1655501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,360.00
0.00
18,964.80
0.00
303,460.50
124,324.80
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
40151526 - Bombas de turb
(...)
40151526 - Bombas de turbina
2.6.5.2.02
Bomba de Agua de 2HP, Centrifuga, 220V-240V, 50Hz-60Hz, Ver ficha técnica, Ver garantía
3
UD
48,586.5
16,365
49,095.00
0.00
18
8,837.10
0.00
145,759.50
57,932.10
7
40151526 - Bombas de turb
(...)
40151526 - Bombas de turbina
2.6.5.2.02
Bomba de Agua de 3HP, Centrifuga,220V-240V, 50Hz-60Hz, Ver ficha técnica, Ver garantía
3
UD
52,567
18,755
56,265.00
0.00
18
10,127.70
0.00
157,701.00
66,392.70
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_29/9/2023_6_51 p.m..Pdf
Download
Cuota García Llerandi.pdf
Cuota García Llerandi.pdf
Download
EVALUACION TECNICA.pdf
EVALUACION TECNICA.pdf
Download
ORDEN GARCIA LLERANDI.pdf
ORDEN GARCIA LLERANDI.pdf
Download
5. DGII-DAF-CM-2023-0126 ACTA DE ADJUDICACION.pdf
5. DGII-DAF-CM-2023-0126 ACTA DE ADJUDICACION.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
136,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.8.01
136,880.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
136,880.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CM-0427
1
136,880.00
DOP
Vencido
Cuota Dseta..pdf