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.955702
Contract reference
DGII-2025-00062
Contract description:
Adquisición de materiales para mantenimiento preventivo de plantas eléctricas de emergencia de la DGII)
Type of Contract
Goods
Contract Start:
27/03/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 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-2025-0018
Request Title
Adquisición de materiales para mantenimiento preventivo de plantas eléctricas de emergencia de la DGII)”,
Description
Adquisición de materiales para mantenimiento preventivo de plantas eléctricas de emergencia de la DGII)”,
Business Operation
Dpto. Ingenieria
Reply Reference
DGII-DAF-CM-2025-0018-HM
Type of Contract
GoodsDominicana
Contract Value
202,197.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 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.2029910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,354.00
0.00
30,843.72
0.00
323,790.00
202,197.72
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
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
BATERIA 8D 12V CCA 1400 AMP CA 1750
4
UD
37,248.75
21,311
85,244.00
0.00
18
15,343.92
0.00
148,995.00
100,587.92
2
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
BATERIA 4D 12V CCA 1000 AMP CA 1250 AMP
5
UD
34,959
17,222
86,110.00
0.00
18
15,499.80
0.00
174,795.00
101,609.80
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_25/3/2025_2_51 p.m..Pdf
Download
CUOTA KHALICCO INVESTMENTS.pdf
CUOTA KHALICCO INVESTMENTS.pdf
Download
ORDEN DE COMPRAS KHALICCO INVESTMENTS.pdf
ORDEN DE COMPRAS KHALICCO INVESTMENTS.pdf
Download
PEDIDO DE SERVICIO KHALICCO.pdf
PEDIDO DE SERVICIO KHALICCO.pdf
Download
NOTIFICACION DE ADJUDICACION KHALICCO INVESTMENTS.pdf
NOTIFICACION DE ADJUDICACION KHALICCO INVESTMENTS.pdf
Download
7. DGII-DAF-CM-2025-0018 INFORME DE EVALUACION TECNICA.pdf
7. DGII-DAF-CM-2025-0018 INFORME DE EVALUACION TECNICA.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
331,237.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
331,237.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
331,237.85
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CM-0070
1
331,237.85
DOP
Vencido
CUOTA RORESA SOLUCIONES.pdf