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.909316
Contract reference
DGII-2024-00426
Contract description:
Adquisición de materiales para ser utilizado por el área de Educación Tributaria DGII
Type of Contract
Goods
Contract Start:
01/11/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 18:00:00
((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-2024-0114
Request Title
Adquisición de materiales para ser utilizado por el área de Educación Tributaria DGII
Description
Adquisición de materiales para ser utilizado por el área de Educación Tributaria DGII
Business Operation
Dpto.de Educación Tributaria
Reply Reference
Nasertec, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
69,325 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2025 18:00:00
((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.1926502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,750.00
0.00
10,575.00
0.00
59,472.00
69,325.00
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
53102516 - Gorras
2.3.2.3.01
Viseras (Color verde y blanco, ajustable, con logo del DECT impreso a un color)
50
UD
336.3
450
22,500.00
0.00
18
4,050.00
0.00
16,815.00
26,550.00
2
53102516 - Gorras
2.3.2.3.01
Gorras (De color verde y blanco, ajustable, con logo del DECT impreso a un color)
50
UD
300.9
275
13,750.00
0.00
18
2,475.00
0.00
15,045.00
16,225.00
7
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
Bolsas de papel (De papel a un color con tirantes, tamaño 9x12 pulgadas)
300
UD
92.04
75
22,500.00
0.00
18
4,050.00
0.00
27,612.00
26,550.00
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_22/10/2024_12_36 p.m..Pdf
Download
CUOTA A COMPROMER NASERTEC.pdf
CUOTA A COMPROMER NASERTEC.pdf
Download
Informe Definitivo.pdf
Informe Definitivo.pdf
Download
ORDEN DE COMPRAS NASERTEC.pdf
ORDEN DE COMPRAS NASERTEC.pdf
Download
NOTIFICACION ADJUDICACION NASERTEC.pdf
NOTIFICACION ADJUDICACION NASERTEC.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
69,325.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
42,775.00
DOP
----
View
2.3.3.2.01
26,550.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
69,325.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CC-CM-2024-0334
1
69,325.00
DOP
Vencido
ORDEN DE COMPRAS NASERTEC.pdf