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.799164   Contract reference DGII-2023-00563   Contract description: Suministro e Instalación de Cortinas Tipo Zebrary Roller Shadepara ser utilizado en diferentes áreas de la DGII.   Type of Contract Goods   Contract Start: 24/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2024 00:00:00 ((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-2023-0177   Request Title Suministro e Instalación de Cortinas Tipo Zebrary Roller Shadepara ser utilizado en diferentes áreas de la DGII.   Description Suministro e Instalación de Cortinas Tipo Zebrary Roller Shadepara ser utilizado en diferentes áreas de la DGII.   Business Operation Dpto. Ingenieria   Reply Reference DGII-DAF-CM-2023-0177   Type of Contract GoodsDominicana   Contract Value 277,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2024 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   Back To Top     1   DO1.PCCNTR.1710336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,500.00 0.00 0.00 42,390.00 375,800.00 277,890.00         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         1 52131501 - Cortinas 2.3.2.2.01 LOTE 1: SECCIÓN DE ASISTENCIA PRESENCIAL 1 UD 33,800 17,700 17,700.00 0.00 0.00 18 3,186.00 33,800.00 20,886.00         52131501 - Cortinas 2.3.2.2.01 LOTE 2: DEPARTAMENTO DE CORRESPONDENCIA Y NOTIFICACIONES 1 UD 58,500 37,700 37,700.00 0.00 0.00 18 6,786.00 58,500.00 44,486.00         52131501 - Cortinas 2.3.2.2.01 LOTE 3: DEPARTAMENTO DE ANÁLISIS Y DESARROLLO DE LAS COBRANZAS 1 UD 17,500 10,700 10,700.00 0.00 0.00 18 1,926.00 17,500.00 12,626.00         52131501 - Cortinas 2.3.2.2.01 LOTE 4: DEPARTAMENTO DE VALORACIÓN DE BIENES 1 UD 59,800 37,700 37,700.00 0.00 0.00 18 6,786.00 59,800.00 44,486.00         52131501 - Cortinas 2.3.2.2.01 LOTE 5: DEPARTAMENTO DE CONTROL DE GESTIÓN DE FISCALIZACIÓN 1 UD 127,200 77,000 77,000.00 0.00 0.00 18 13,860.00 127,200.00 90,860.00         6 52131501 - Cortinas 2.3.2.2.01 LOTE 6: SUBDIRECCION DE FISCALIZACION 1 UD 79,000 54,700 54,700.00 0.00 0.00 18 9,846.00 79,000.00 64,546.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2023-0177 Acta Simple.pdf DGII-DAF-CM-2023-0177 Acta Simple.pdf Download DGII-DAF-CM-2023-0177 Orden de Compras 15919 Kiki.pdf DGII-DAF-CM-2023-0177 Orden de Compras 15919 Kiki.pdf Download DGII-DAF-CM-2023-0177 Certificacion de Cuota a Comprometer.pdf DGII-DAF-CM-2023-0177 Certificacion de Cuota a Comprometer.pdf Download DGII-DAF-CM-2023-0177 Evaluacion Técnica.pdf DGII-DAF-CM-2023-0177 Evaluacion Técnica.pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2023_7_40 p.m..Pdf Download DGII-DAF-CM-2023-0177 Orden de Compras 15919 Kiki.pdf DGII-DAF-CM-2023-0177 Orden de Compras 15919 Kiki.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 277,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 277,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 277,890.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 277,890.00  DOP Vencido DGII-DAF-CM-2023-0177 Certificacion de Cuota a Comprometer.pdf 2024 0584 1 277,890.00  DOP Vencido DGII-DAF-CM-2023-0177 Certificacion de Cuota a Comprometer.pdf