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.997775
Contract reference
DGII-2025-00087
Contract description:
Servicio de distribución de valijas 2025
Type of Contract
Services
Contract Start:
30/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2025-0033
Request Title
Servicio de distribución de valijas 2025
Description
Servicio de distribución de valijas 2025
Business Operation
Gerencia Administrativa y Financiera
Reply Reference
Servicio de distribución de valijas 2025_EXT
Type of Contract
ServicesDominicana
Contract Value
248,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 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.2039113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
248,000.00
0.00
0.00
0.00
248,000.00
248,000.00
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
78102203 - Servicios de e
(...)
78102203 - Servicios de envío, recogida o entrega de correo
2.2.4.1.01
Servicio de distribución de valijas 2025
1
UD
248,000
248,000
248,000.00
0.00
0.00
0.00
248,000.00
248,000.00
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_9/4/2025_3_14 p.m..Pdf
Download
13. DGII-DAF-CD-2025-0033 PEDIDO DE COMPRAS.pdf
13. DGII-DAF-CD-2025-0033 PEDIDO DE COMPRAS.pdf
Download
10. DGII-DAF-CD-2025-0033 CUOTA A COMPROMETER.pdf
10. DGII-DAF-CD-2025-0033 CUOTA A COMPROMETER.pdf
Download
11. DGII-DAF-CD-2025-0033 ACTA DE ADJUDICACION.pdf
11. DGII-DAF-CD-2025-0033 ACTA DE ADJUDICACION.pdf
Download
9. DGII-DAF-CD-2025-0033 ACTO ADMINISTRATIVO DE APROBACIÓN DE EVALUACIÓN Y ADJUDICACIÓN.pdf
9. DGII-DAF-CD-2025-0033 ACTO ADMINISTRATIVO DE APROBACIÓN DE EVALUACIÓN Y ADJUDICACIÓN.pdf
Download
8. DGII-DAF-CD-2025-0033 INFORME DEFINITIVO.pdf
8. DGII-DAF-CD-2025-0033 INFORME DEFINITIVO.pdf
Download
12. DGII-DAF-CD-2025-0033 ORDEN DE COMPRA SERVICIOS SECP.pdf
12. DGII-DAF-CD-2025-0033 ORDEN DE COMPRA SERVICIOS SECP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
248,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
248,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
:Servicio de distribución de valijas 2025
248,000.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CC-CD-2025-0093
1
248,000.00
DOP
Vencido
10. DGII-DAF-CD-2025-0033 CUOTA A COMPROMETER.pdf