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.811652
Contract reference
DGII-2023-00591
Contract description:
Adquisición de bandera institucional.
Type of Contract
Goods
Contract Start:
18/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 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-02-ComprasDebajoUmbral
Request Reference
DGII-UC-CD-2023-0224
Request Title
Adquisición de bandera institucional.
Description
Adquisición de bandera institucional.
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
DGII-UC-CD-2023-0224
Type of Contract
GoodsDominicana
Contract Value
156,468 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1725033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,600.00
0.00
23,868.00
0.00
177,378.00
156,468.00
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
11
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Banderas o accesorios
51
UD
3,478
2,600
132,600.00
0.00
18
23,868.00
0.00
177,378.00
156,468.00
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_18/12/2023_7_38 p.m..Pdf
Download
6.EVALUACION TÉCNICA. DGII-UC-CD-2023-0224.pdf
6.EVALUACION TÉCNICA. DGII-UC-CD-2023-0224.pdf
Download
7.ACTA DE ADJUDICACIÓN. DGII-UC-CD-2023-0224.pdf
7.ACTA DE ADJUDICACIÓN. DGII-UC-CD-2023-0224.pdf
Download
9.ORDEN DE COMPRAS. DGII-UC-CD-2023-0224.pdf
9.ORDEN DE COMPRAS. DGII-UC-CD-2023-0224.pdf
Download
8.CERTIFICADO DE CUOTA A COMPROMETER. DGII-UC-CD-2023-0224.pdf
8.CERTIFICADO DE CUOTA A COMPROMETER. DGII-UC-CD-2023-0224.pdf
Download
Orden de Compras_18_12_2023_7_38 p.m..Pdf
Orden de Compras_18_12_2023_7_38 p.m..Pdf
Download
Informe Final_6_12_2023_2_34 p.m..Pdf
Informe Final_6_12_2023_2_34 p.m..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
156,468.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
156,468.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de bandera institucional.
156,468.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-UC-CD-2023-0615
1
156,468.00
DOP
Vencido
8.CERTIFICADO DE CUOTA A COMPROMETER. DGII-UC-CD-2023-0224.pdf
2024
0615
1
156,468.00
DOP
Vencido
8.CERTIFICADO DE CUOTA A COMPROMETER. DGII-UC-CD-2023-0224.pdf