1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.230305   Contract reference DGII-2018-00197   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO MENSUAL A PURIFICADORES DE AIRE EN DIVERSAS LOCALIDADES DE ESTA DGII.   Type of Contract Services   Contract Start: 28/05/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2018 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2017-0014   Request Title MANTENIMIENTO PREVENTIVO MENSUAL A PURIFICADORES DE AIRE EN DIVERSAS LOCALIDADES DE ESTA DGII   Description MANTENIMIENTO PREVENTIVO MENSUAL A PURIFICADORES DE AIRE EN DIVERSAS LOCALIDADES DE ESTA DGII   Business Operation Gerencia Administrativa y Financiera   Reply Reference ETG Control, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 238,832.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2018 09:05:00 ((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   Back To Top     1   DO1.PCCNTR.472201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,400.04 0.00 36,432.01 0.00 146,400.00 238,832.05         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 40161601 - Neutralizador (...)40161601 - Neutralizador (depurador) de aire 2.6.5.4.01 mantenimiento preventivo de 20 purificadores de aire 12 UD 10,000 16,500 198,000.00 0.00 18 35,640.00 0.00 120,000.00 233,640.00         40161601 - Neutralizador (...)40161601 - Neutralizador (depurador) de aire 2.6.5.4.01 mantenimiento preventivo de 2 purificaciones de aire para la Administracion Local Máximo Gómez 12 UD 1,100 183.33 2,199.96 0.00 18 395.99 0.00 13,200.00 2,595.95         40161601 - Neutralizador (...)40161601 - Neutralizador (depurador) de aire 2.6.5.4.01 mantenimiento preventivo de 2 purifacadores de aire para la seccion de imprenta 12 UD 1,100 183.34 2,200.08 0.00 18 396.01 0.00 13,200.00 2,596.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/05/2018_12_14 p.m..Pdf Download DGIIDAFCM20180014.CERTIFICACIONDEEXISTECNIADEFONDOS.pdf DGIIDAFCM20180014.CERTIFICACIONDEEXISTECNIADEFONDOS.pdf Download DGIIDAFCM20180049.ORDENDECOMPRA (ETGCONTROL).pdf DGIIDAFCM20180049.ORDENDECOMPRA (ETGCONTROL).pdf Download DGIIDAFCM20180049.ORDENDECOMPRA (ETGCONTROL).pdf DGIIDAFCM20180049.ORDENDECOMPRA (ETGCONTROL).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 238,832.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 238,832.05  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CD-2017- 1 238,832.05  DOP Vencido DGIIDAFCM20180014.CERTIFICACIONDEEXISTECNIADEFONDOS.pdf (View History)