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.930804
Contract reference
DGII-2024-00544
Contract description:
Adquisición de materiales de refrigeración para varias localidades DGII
Type of Contract
Goods
Contract Start:
24/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 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-2024-0071
Request Title
Adquisición de materiales de refrigeración para varias localidades DGII
Description
Adquisición de materiales de refrigeración para varias localidades DGII
Business Operation
Dpto. Ingenieria
Reply Reference
TECNOFIJACIONES DGII-DAF-CM-2024-0071
Type of Contract
GoodsDominicana
Contract Value
3,835 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 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.1964010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,250.00
0.00
0.00
585.00
10,672.50
3,835.00
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
9
31161618 - Varilla roscad
(...)
31161618 - Varilla roscada
2.3.6.3.06
BARRA ROSCADA 3 8 PULG
50
UD
213.45
65
3,250.00
0.00
0.00
18
585.00
10,672.50
3,835.00
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_12/12/2024_1_34 p.m..Pdf
Download
NOTIFICACION ADJUDICACION TECNOJILACIONES.pdf
NOTIFICACION ADJUDICACION TECNOJILACIONES.pdf
Download
TECNOFIJACION DE DOMINICANA 4500000234.pdf
TECNOFIJACION DE DOMINICANA 4500000234.pdf
Download
CUOTA TECNOFIJACIONES.pdf
CUOTA TECNOFIJACIONES.pdf
Download
9. DGII-DAF-CM-2024-0071 INFORME DEFINITIVO DE OFERTAS TECNICAS.pdf
9. DGII-DAF-CM-2024-0071 INFORME DEFINITIVO DE OFERTAS TECNICAS.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
496,245.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
4,006.10
DOP
----
View
2.3.5.5.01
7,368.04
DOP
----
View
2.3.9.8.01
5,538.57
DOP
----
View
2.3.6.3.04
182,510.60
DOP
----
View
2.3.9.6.01
18,207.04
DOP
----
View
2.6.5.2.01
64,259.91
DOP
----
View
2.3.6.3.06
214,354.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
496,245.17
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CC-CM-2024-0446
1
496,245.17
DOP
Vencido
18. 1DGII-DAF-CM-2024-0071 CERTIFICADO DE CUOTA A COMPROMETER.pdf