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.801541
Contract reference
DGII-2023-00544
Contract description:
Servicio de alquiler de cinco neveras (freezer) eléctricas y suministro de 600 fundas de hielo.
Type of Contract
Services
Contract Start:
29/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2023-0219
Request Title
Servicio de alquiler de cinco neveras (freezer) eléctricas y suministro de 600 fundas de hielo.
Description
Servicio de alquiler de cinco neveras (freezer) eléctricas y suministro de 600 fundas de hielo.
Business Operation
Gerencia de Recursos Humanos
Reply Reference
Servicio de alquiler de cinco neveras (freezer) el
Type of Contract
ServicesDominicana
Contract Value
33,724.97 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1702403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,790.65
0.00
0.00
934.32
33,800.00
33,724.97
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
50202302 - Hielo
2.3.1.1.01
Suministro de hielo
600
UD
46
46
27,600.00
0.00
0.00
0
0.00
27,600.00
27,600.00
1
50202302 - Hielo
2.3.1.1.01
Alquiler de 05 neveras electricas
5
UD
1,240
1,038.13
5,190.65
0.00
0.00
18
934.32
6,200.00
6,124.97
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_29/11/2023_6_15 p.m..Pdf
Download
9.ORDEN DE COMPRAS. GII -UC-CD-2023-0219.pdf
9.ORDEN DE COMPRAS. GII -UC-CD-2023-0219.pdf
Download
7.ACTA DE ADJUDICACIÓN. DGII-UC-CD-2023-0219.pdf
7.ACTA DE ADJUDICACIÓN. DGII-UC-CD-2023-0219.pdf
Download
8.CERTIFICADO DE CUOTA PARA COMPROMETER. DGII-UC-CD-2023-0219.pdf
8.CERTIFICADO DE CUOTA PARA COMPROMETER. DGII-UC-CD-2023-0219.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,724.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
33,724.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Servicio de alquiler de cinco neveras (freezer) eléctricas y suministro de 600 fundas de hielo.
33,724.97
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-CD-2023-0562
1
33,724.97
DOP
Vencido
8.CERTIFICADO DE CUOTA PARA COMPROMETER. DGII-UC-CD-2023-0219.pdf