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.824702   Contract reference DGII-2023-00637   Contract description: Suministro de botellones de agua para consumo de la Sede Central, DGII.   Type of Contract Goods   Contract Start: 08/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 00:00:00 ((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-2023-0199   Request Title Suministro de botellones de agua para consumo de la Sede Central, DGII.   Description Suministro de botellones de agua para consumo de la Sede Central, DGII.   Business Operation Dpto. Ingenieria   Reply Reference Suministro de botellones de agua para consumo de l   Type of Contract GoodsDominicana   Contract Value 480,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1745515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 480,000.00 0.00 0.00 0.00 520,000.00 480,000.00         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 50202301 - Agua 2.3.1.1.01 Agua 8,000 UD 65 60 480,000.00 0.00 0 0.00 0.00 520,000.00 480,000.00 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_29/12/2023_8_42 p.m..Pdf Download 5.DGII-DAF-CM-2023-0199 EVALUACION TÉCNICA..pdf 5.DGII-DAF-CM-2023-0199 EVALUACION TÉCNICA..pdf Download 6.DGII-DAF-CM-2023-0199 ACTA DE ADJUDICACIÓN.pdf 6.DGII-DAF-CM-2023-0199 ACTA DE ADJUDICACIÓN.pdf Download 7.DGII-DAF-CM-2023-0199 CERTIFICADO DE CUOTA A COMPROMETER..pdf 7.DGII-DAF-CM-2023-0199 CERTIFICADO DE CUOTA A COMPROMETER..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 480,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 480,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Suministro de botellones de agua para consumo de la Sede Central, DGII. 480,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-CM-2023-0669 1 480,000.00  DOP Vencido 7.DGII-DAF-CM-2023-0199 CERTIFICADO DE CUOTA A COMPROMETER..pdf (View History)