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.779133   Contract reference DGII-2023-00416   Contract description: Adquisición de herramienta para el uso de los técnicos y auxiliares de servicios generales, proceso dirigido a MiPymes   Type of Contract Goods   Contract Start: 25/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2023-0161   Request Title Adquisición de herramienta para el uso de los técnicos y auxiliares de servicios generales, proceso dirigido a MiPymes   Description Adquisición de herramienta para el uso de los técnicos y auxiliares de servicios generales, proceso dirigido a MiPymes   Business Operation Dpto. Ingenieria   Reply Reference DGII-UC-CD-2023-0161   Type of Contract GoodsDominicana   Contract Value 7,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2023 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.1658649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,500.00 0.00 1,170.00 0.00 6,700.00 7,670.00         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         4 23101510 - Pulidoras 2.6.5.7.01 Pulidora eléctrica 7” 2200W 5/8 1 UD 6,700 6,500 6,500.00 0.00 18 1,170.00 0.00 6,700.00 7,670.00 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_25/9/2023_1_42 p.m..Pdf Download 5.DGII-UC-CD-2023-0161-EVALUACION TECNICA.pdf 5.DGII-UC-CD-2023-0161-EVALUACION TECNICA.pdf Download DGII-UC-CD-2023-0161-ACTA DE ADJUDICACION.pdf DGII-UC-CD-2023-0161-ACTA DE ADJUDICACION.pdf Download DGII-UC-CD-2023-0161-CUOTAS A COMPROMETER TN.pdf DGII-UC-CD-2023-0161-CUOTAS A COMPROMETER TN.pdf Download ORDEN DE COMPRAS NO. 15780.pdf ORDEN DE COMPRAS NO. 15780.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 12,131.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 5,734.80  DOP ---- View 2.3.6.3.04 5,924.78  DOP ---- View 2.3.6.4.06 472.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 12,131.58  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-CD-2023-0435 1 12,131.58  DOP Vencido DGII-UC-CD-2023-0161-CUOTAS A COMPROMETER (KI).pdf