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.809428   Contract reference DGII-2023-00598   Contract description: Adquisición de materiales varios ser utilizados en diversas localidades de la DGII (Proceso Dirigido a Mipymes)   Type of Contract Goods   Contract Start: 15/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2023-0172   Request Title Adquisición de materiales varios ser utilizados en diversas localidades de la DGII (Proceso Dirigido a Mipymes)   Description Adquisición de materiales varios ser utilizados en diversas localidades de la DGII (Proceso Dirigido a Mipymes)   Business Operation Gerencia de Apoyo Logístico   Reply Reference DGII-DAF-CM-2023-0172 COTIZACION   Type of Contract GoodsDominicana   Contract Value 4,007.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 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.1727632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,396.44 0.00 611.36 0.00 6,515.96 4,007.80         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         4 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.8.02 Main Tee de 10', blanco. 20 UD 277.3 154.57 3,091.40 0.00 18 556.45 0.00 5,546.00 3,647.85         8 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 Rollo de alambre dulce calibre 16 6 UD 161.66 50.84 305.04 0.00 18 54.91 0.00 969.96 359.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Soldier Electronic.pdf Cuota Soldier Electronic.pdf Download Orden 15943 Soldier Electronic.pdf Orden 15943 Soldier Electronic.pdf Download Acta Simple.pdf Acta Simple.pdf Download Evaluación Técnica.pdf Evaluación Técnica.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 3,062.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 3,062.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 3,062.75  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-CM-2023-0603 1 3,062.75  DOP Vencido Cuota B & F Mercantil.pdf