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.810945
Contract reference
DGII-2023-00625
Contract description:
Suministro de Electrodomésticos para Diversas Localidades de La DGII (Proceso Dirigido a Mipymes)
Type of Contract
Goods
Contract Start:
18/12/2023 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?
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-2023-0185
Request Title
Suministro de Electrodomésticos para Diversas Localidades de La DGII (Proceso Dirigido a Mipymes)
Description
Suministro de Electrodomésticos para Diversas Localidades de La DGII (Proceso Dirigido a Mipymes)
Business Operation
Gerencia de Apoyo Logístico
Reply Reference
DGII-DAF-CM-2023-0182
Type of Contract
GoodsDominicana
Contract Value
75,075.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2023 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
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1
DO1.PCCNTR.1737908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,623.00
0.00
11,452.14
0.00
129,220.00
75,075.14
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Bebedero con dispensador de agua fría y caliente
7
UD
18,460
9,089
63,623.00
0.00
18
11,452.14
0.00
129,220.00
75,075.14
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden 15975 Supligensa.pdf
Orden 15975 Supligensa.pdf
Download
DGII-DAF-CM-2023-0185 Cuota Supligensa.pdf
DGII-DAF-CM-2023-0185 Cuota Supligensa.pdf
Download
7. DGII-DAF-CM-2023-0185 Acta Simple.pdf
7. DGII-DAF-CM-2023-0185 Acta Simple.pdf
Download
6. DGII-DAF-CM-2023-0185 Evaluación.pdf
6. DGII-DAF-CM-2023-0185 Evaluación.pdf
Download
Subsanación Supligensa.pdf
Subsanación Supligensa.pdf
Download
Orden 15975 Supligensa.pdf
Orden 15975 Supligensa.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
10,317.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
10,317.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
10,317.68
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-CM-2023-0185
1
10,317.68
DOP
Vencido
DGII-DAF-CM-2023-0185 Cuota Techbox.pdf
2024
0631
1
10,317.68
DOP
Vencido
DGII-DAF-CM-2023-0185 Cuota Techbox.pdf