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.786456   Contract reference DGII-2023-00466   Contract description: Suministro de filtros para mantenimiento de plantas de emergencia de varias localidades de la DGII. Proceso dirigido a MiPymes   Type of Contract Goods   Contract Start: 16/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2023-0190   Request Title Suministro de filtros para mantenimiento de plantas de emergencia de varias localidades de la DGII. Proceso dirigido a MiPymes   Description Suministro de filtros para mantenimiento de plantas de emergencia de varias localidades de la DGII. Proceso dirigido a MiPymes   Business Operation Dpto. Ingenieria   Reply Reference DIES TRADING SRL- 8159   Type of Contract GoodsDominicana   Contract Value 44,871.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2023 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.1673643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,027.00 0.00 6,844.86 0.00 55,000.00 44,871.86         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite referencia: c-5701/p551670/b96/lf670/51970/w 1294/per-300 5 UD 1,600 1,166 5,830.00 0.00 18 1,049.40 0.00 8,000.00 6,879.40         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire referencia: ah-7942/p524838/pa2724/ah1135/46851 4 UD 7,000 5,868 23,472.00 0.00 18 4,224.96 0.00 28,000.00 27,696.96         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de aceite referencia: c-7952/p550758/b7306/lf16173/57076/ w 940-10 10 UD 950 615 6,150.00 0.00 18 1,107.00 0.00 9,500.00 7,257.00         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de aceite referencia: c-603/p551352/b7125/lf3703/57243/w925/l-35197 5 UD 1,900 515 2,575.00 0.00 18 463.50 0.00 9,500.00 3,038.50 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_16/10/2023_1_52 p.m..Pdf Download 5. DGII-UC-CD-2023-0190-EVALUACION.pdf 5. DGII-UC-CD-2023-0190-EVALUACION.pdf Download 6. DGII-UC-CD-2023-0190-ACTA DE ADJUDICACION.pdf 6. DGII-UC-CD-2023-0190-ACTA DE ADJUDICACION.pdf Download 7. DGII-UC-CD-2023-0190-CUOTA A COMPROMETER.pdf 7. DGII-UC-CD-2023-0190-CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRAS NO. 15847.pdf ORDEN DE COMPRAS NO. 15847.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 44,871.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 44,871.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 44,871.86  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-CD-2023-0497 1 44,871.86  DOP Vencido 7. DGII-UC-CD-2023-0190-CUOTA A COMPROMETER.pdf