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.794511
Contract reference
DGII-2023-00523
Contract description:
Adquisición de Azúcar, Té y Desechables para uso de la DGII, proceso dirigido a MiPymes
Type of Contract
Goods
Contract Start:
10/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 00:00:00
((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-2023-0165
Request Title
Adquisición de Azúcar, Té y Desechables para uso de la DGII, proceso dirigido a MiPymes
Description
Adquisición de Azúcar, Té y Desechables para uso de la DGII, proceso dirigido a MiPymes
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
DGII-DAF-CM-2023-0165 BA
Type of Contract
GoodsDominicana
Contract Value
38,267.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 00:00:00
((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.1693145 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,430.00
0.00
5,837.40
0.00
51,296.96
38,267.40
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
7
50201713 - Bolsas de té
2.3.1.1.01
TE DE MANZANILLA
119
CAJ
180.54
115
13,685.00
0.00
18
2,463.30
0.00
21,484.26
16,148.30
8
50201713 - Bolsas de té
2.3.1.1.01
TE JENGIBRE Y LIMÓN
163
CAJ
182.9
115
18,745.00
0.00
18
3,374.10
0.00
29,812.70
22,119.10
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_10/11/2023_2_29 p.m..Pdf
Download
DGII-DAF-CM-2023-0165-EVALUACION TECNICA.pdf
DGII-DAF-CM-2023-0165-EVALUACION TECNICA.pdf
Download
DGII-DAF-CM-2023-0165-ACTA DE ADJUDICACION.pdf
DGII-DAF-CM-2023-0165-ACTA DE ADJUDICACION.pdf
Download
DGII-DAF-CM-2023-0165-CUOTAS A COMPROMETER BRIZA.pdf
DGII-DAF-CM-2023-0165-CUOTAS A COMPROMETER BRIZA.pdf
Download
ORDEN DE COMPRAS NO. 15890.pdf
ORDEN DE COMPRAS NO. 15890.pdf
Download
DGII-DAF-CM-2023-0165-OFERTAS ECONOMICAS Y TECNICAS.pdf
DGII-DAF-CM-2023-0165-OFERTAS ECONOMICAS Y TECNICAS.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
38,267.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
38,267.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CHEQUE
38,267.40
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-CM-2023-0549
1
38,267.40
DOP
Vencido
DGII-DAF-CM-2023-0165-CUOTAS A COMPROMETER ALLI.pdf