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.246104
Contract reference
DGII-2018-00387
Contract description:
Adquisición de cajas de herramientas para la Sección de Mantenimiento
Type of Contract
Goods
Contract Start:
30/07/2018 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2018 13:00:00
((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-2018-0065
Request Title
Adquisición de cajas de herramientas para la Sección de Mantenimiento
Description
Adquisición de cajas de herramientas para la Sección de Mantenimiento
Business Operation
Dpto. Ingenieria
Reply Reference
Khalicco Investments, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
889,332.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2018 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2018 13:00:00
((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.511228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
753,671.70
0.00
135,660.91
0.00
900,000.00
889,332.61
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
27113201 - Conjuntos gene
(...)
27113201 - Conjuntos generales de herramientas
2.6.5.7.01
Adquisición de cajas de herramientas para la Sección de Mantenimiento.
1
UD
900,000
753,671.7
753,671.70
0.00
18
135,660.91
0.00
900,000.00
889,332.61
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_30/07/2018_03_52 p.m..Pdf
Download
DGII-DAF-CM-2018-0065 CERTIFICACION DE FONDOS.pdf
DGII-DAF-CM-2018-0065 CERTIFICACION DE FONDOS.pdf
Download
DGII-DAF-CM-2018-0065 EVALUACION TECNICA.pdf
DGII-DAF-CM-2018-0065 EVALUACION TECNICA.pdf
Download
DGII-DAF-CM-2018-0065 ORDEN DE COMPRAS.pdf
DGII-DAF-CM-2018-0065 ORDEN DE COMPRAS.pdf
Download
DGII-DAF-CM-2018-0065 ORDEN DE COMPRAS.pdf
DGII-DAF-CM-2018-0065 ORDEN DE COMPRAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
889,332.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
889,332.61
DOP
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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
0201
1
889,332.61
DOP
Vencido
DGII-DAF-CM-2018-0065 CERTIFICACION DE FONDOS.pdf