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.865941   Contract reference DGII-2024-00104   Contract description: Adquisición de bocinas y memorias para uso de la DGII. Proceso dirigido a MiPymes   Type of Contract Goods   Contract Start: 26/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 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-02-ComprasDebajoUmbral   Request Reference DGII-DAF-CD-2024-0024   Request Title Adquisición de bocinas y memorias para uso de la DGII. Proceso dirigido a MiPymes   Description Adquisición de bocinas y memorias para uso de la DGII. Proceso dirigido a MiPymes   Business Operation Gerencia de Tecnología   Reply Reference DGII-DAF-CD-2024-0024   Type of Contract GoodsDominicana   Contract Value 14,232.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 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.1846249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,061.50 0.00 2,171.07 0.00 33,000.00 14,232.57         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         2 32101622 - Memoria flash 2.3.9.2.01 Memoria flash 30 UD 1,100 402.05 12,061.50 0.00 18 2,171.07 0.00 33,000.00 14,232.57 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_12/6/2024_6_44 p.m..Pdf Download PEDIDO DE COMPRAS.pdf PEDIDO DE COMPRAS.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION..pdf ACTA DE ADJUDICACION..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 14,232.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,232.57  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Adquisición de bocinas y memorias para uso de la DGII. Proceso dirigido a MiPymes 14,232.57  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-CD-2024-0103 1 14,232.57  DOP Vencido CUOTA A COMPROMETER.pdf (View History)