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.782370   Contract reference DGII-2023-00447   Contract description: Suministro de Materiales Para Previsión de Herrería a Nivel Nacional DGII. Proceso dirigido a MiPymes.   Type of Contract Goods   Contract Start: 03/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-2023-0125   Request Title Suministro de Materiales Para Previsión de Herrería a Nivel Nacional DGII. Proceso dirigido a MiPymes.   Description Suministro de Materiales Para Previsión de Herrería a Nivel Nacional DGII. Proceso dirigido a MiPymes.   Business Operation Dpto. Ingenieria   Reply Reference DGII-DAF-CM-2023-0125   Type of Contract GoodsDominicana   Contract Value 188,092 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 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   Back To Top     1   DO1.PCCNTR.1668806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,400.00 0.00 28,692.00 0.00 87,516.82 188,092.00         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         2 21101513 - Discos 2.3.9.8.01 Discos 40 UD 96.28 75 3,000.00 0.00 18 540.00 0.00 3,851.20 3,540.00         13 30102204 - Placa de acero 2.3.6.3.06 Placa de acero 3 UD 2,450 2,590 7,770.00 0.00 18 1,398.60 0.00 7,350.00 9,168.60         14 30102204 - Placa de acero 2.3.6.3.06 Placa de acero 5 UD 1,829 1,300 6,500.00 0.00 18 1,170.00 0.00 9,145.00 7,670.00         18 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Goznes o bisagras 20 UD 59 66 1,320.00 0.00 18 237.60 0.00 1,180.00 1,557.60         24 30102204 - Placa de acero 2.3.6.3.06 Placa de acero 20 UD 88.5 785 15,700.00 0.00 18 2,826.00 0.00 1,770.00 18,526.00         25 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfiles de hierro 35 UD 725.7 410 14,350.00 0.00 18 2,583.00 0.00 25,399.50 16,933.00         26 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfiles de hierro 4 UD 1,020.7 610 2,440.00 0.00 18 439.20 0.00 4,082.80 2,879.20         27 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfiles de hierro 3 UD 1,504.5 1,180 3,540.00 0.00 18 637.20 0.00 4,513.50 4,177.20         28 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Barras de hierro 5 UD 507.4 450 2,250.00 0.00 18 405.00 0.00 2,537.00 2,655.00         29 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Barras de hierro 8 UD 590 560 4,480.00 0.00 18 806.40 0.00 4,720.00 5,286.40         37 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 Máquinas de soldar 2 UD 7,950 46,400 92,800.00 0.00 18 16,704.00 0.00 15,900.00 109,504.00         41 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 Cepillos de alambre 15 UD 167 70 1,050.00 0.00 18 189.00 0.00 2,505.00 1,239.00         49 31231319 - Tubería de ace(...)31231319 - Tubería de acero inoxidable 2.3.6.3.06 Tubería de acero inoxidable 2 UD 2,281.41 2,100 4,200.00 0.00 18 756.00 0.00 4,562.82 4,956.00 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_3/10/2023_3_05 p.m..Pdf Download ACTA DE ADJUDICACION DGII-DAF-CM-2023-0125.pdf ACTA DE ADJUDICACION DGII-DAF-CM-2023-0125.pdf Download CUOTA MUNDO INDUSTRIAL.pdf CUOTA MUNDO INDUSTRIAL.pdf Download ORDEN 15788 MUNDO INDUSTRIAL.pdf ORDEN 15788 MUNDO INDUSTRIAL.pdf Download ACTA DE ADJUDICACION DGII-DAF-CM-2023-0125.pdf ACTA DE ADJUDICACION DGII-DAF-CM-2023-0125.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 53,528.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 135.70  DOP ---- View 2.3.9.8.01 4,920.60  DOP ---- View 2.7.2.4.01 30,904.20  DOP ---- View 2.3.9.8.02 6,928.96  DOP ---- View 2.3.6.3.06 4,750.68  DOP ---- View 2.3.7.2.03 2,610.16  DOP ---- View 2.6.5.7.01 1,614.24  DOP ---- View 2.3.9.9.04 1,663.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 53,528.34  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-CM-2023-0440 1 53,528.34  DOP Vencido CUOTA KHALICCO.pdf 2024 0440 1 53,528.34  DOP Vencido 6. CERTIFICADO DE CUOTA A COMPROMETER DGII-DAF-CM-2023-0125.pdf (View History)