1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.976680
Contract reference
DGII-2024-00427
Contract description:
dquisición de alfombras de PVC de alto tránsito para diferentes Localidades de la DGII
Type of Contract
Goods
Contract Start:
29/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 00:00:00
((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-2024-0074
Request Title
Adquisición de alfombras de PVC de alto tránsito para diferentes Localidades de la DGII
Description
Adquisición de alfombras de PVC de alto tránsito para diferentes Localidades de la DGII
Business Operation
Gerencia de Apoyo Logístico
Reply Reference
Adquisición de alfombras de PVC de alto tránsito p
Type of Contract
GoodsDominicana
Contract Value
363,676 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1926411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
308,200.00
0.00
55,476.00
0.00
360,313.80
363,676.00
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
52101502 - Alfombras
2.3.2.2.01
Alfombras felpuda 40 * 26* 12mm
10
UD
3,884.43
3,250
32,500.00
0.00
18
5,850.00
0.00
38,844.30
38,350.00
2
52101502 - Alfombras
2.3.2.2.01
Alfombra felpuda 72 * 43, 12mm
30
UD
10,715.65
9,190
275,700.00
0.00
18
49,626.00
0.00
321,469.50
325,326.00
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_2_03 p.m..Pdf
Download
20. DGII-DAF-CM-2024-0074 PEDIDO DE COMPRAS.pdf
20. DGII-DAF-CM-2024-0074 PEDIDO DE COMPRAS.pdf
Download
17. DGII-DAF-CM-2024-0074 CUOTA A COMPROMETER.pdf
17. DGII-DAF-CM-2024-0074 CUOTA A COMPROMETER.pdf
Download
14. DGII-DAF-CM-2024-0074 INFORME DEFINITIVO DE EVALUACION ECONOMICA.pdf
14. DGII-DAF-CM-2024-0074 INFORME DEFINITIVO DE EVALUACION ECONOMICA.pdf
Download
18. DGII-DAF-CM-2024-0074 ACTA SIMPLE DE ADJUDICACION.pdf
18. DGII-DAF-CM-2024-0074 ACTA SIMPLE DE ADJUDICACION.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
363,676.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
363,676.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
dquisición de alfombras de PVC de alto tránsito para diferentes Localidades de la DGII
363,676.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
cc-cm-2024-0336
1
363,676.00
DOP
Vencido
17. DGII-DAF-CM-2024-0074 CUOTA A COMPROMETER.pdf