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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.293038
Contract reference
DGII-2018-00147
Contract description:
Type of Contract
Services
Contract Start:
10/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2018-0114
Request Title
Reacondicionamiento del Area de Oficiales de la Gerencia de Cobranza de la DGII
Description
Business Operation
Dpto. Ingenieria
Reply Reference
teqtoplan_EXT
Type of Contract
ServicesDominicana
Contract Value
65,614.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.461923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,605.85
0.00
10,009.05
0.00
901,863.00
65,614.90
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
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.7.2.7.01
Reacondicionamiento de la Gerencia de Conbranzas
1
UD
901,863
55,605.85
55,605.85
0.00
18
10,009.05
0.00
901,863.00
65,614.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-DAF-CM-2018-0114 Certificación de Fondos Reacondicionamiento.pdf
DGII-DAF-CM-2018-0114 Certificación de Fondos Reacondicionamiento.pdf
Download
Orden Compra 11389.pdf
Orden Compra 11389.pdf
Download
Orden Compra 11389.pdf
Orden Compra 11389.pdf
Download
Budget Setting
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67473EA484136399DDBE36E0C025D5A74857BCEE6720890BA0478E94797195D4