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.787589   Contract reference DGII-2023-00444   Contract description: Adquisición de Headset y Cámaras para uso de Distintas Áreas DGII (Proceso Dirigido a Mipymes)   Type of Contract Goods   Contract Start: 20/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2023 17:00:00 ((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-2023-0138   Request Title Adquisición de Headset y Cámaras para uso de Distintas Áreas DGII (Proceso Dirigido a Mipymes)   Description Adquisición de Headset y Cámaras para uso de Distintas Áreas DGII (Proceso Dirigido a Mipymes)   Business Operation Gerencia de Apoyo Logístico   Reply Reference DGII-DAF-CM-2023-0138   Type of Contract GoodsDominicana   Contract Value 886,561.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2023 17:30:00 ((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.1667321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 751,323.00 0.00 135,238.14 0.00 1,294,200.00 886,561.14         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 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.02 headset 200 UD 2,337 1,790.1 358,020.00 0.00 18 64,443.60 0.00 467,400.00 422,463.60         2 45121520 - Cámaras de web 2.6.2.3.01 Cámaras Web 300 UD 2,756 1,311.01 393,303.00 0.00 18 70,794.54 0.00 826,800.00 464,097.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2023-0138 Acta Simple.pdf DGII-DAF-CM-2023-0138 Acta Simple.pdf Download DGII-DAF-CM-2023-0138 Cuota a Comprometer.pdf DGII-DAF-CM-2023-0138 Cuota a Comprometer.pdf Download DGII-DAF-CM-2023-0138 Evaluación Técnica.pdf DGII-DAF-CM-2023-0138 Evaluación Técnica.pdf Download orden de compras 15822.pdf orden de compras 15822.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 886,561.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 422,463.60  DOP ---- View 2.6.2.3.01 464,097.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 886,561.14  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-CM-2023-0475 1 886,561.14  DOP Vencido DGII-DAF-CM-2023-0138 Cuota a Comprometer.pdf