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.367938
Contract reference
DGII-2019-00580
Contract description:
Lote II: Papel Toalla de Manos Lote I: Ítem 6: Limpiador desgrasante concentrado biodegradable Lote IV: Ítem 1: Escobas plásticas con su palo
Type of Contract
Services
Contract Start:
10/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 17:00:00
((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-05-LicitacionPublicaNacional
Request Reference
DGII-CCC-LPN-2019-0005
Request Title
Suministro de Insumos de Limpieza para uso durante el año 2019 (2da. Convocatoria)
Description
Suministro de Insumos de Limpieza para uso durante el año 2019 (2da. Convocatoria)
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
J Reyes y Asociados, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
3,963,105.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2020 17:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.730143 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,358,564.20
0.00
0.00
604,541.56
3,394,033.56
3,963,105.76
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
2
47131604 - Escobas
2.3.9.1.01
Escobas plásticas con su palo (unidad)
348
UD
100.91
78.06
27,164.88
0.00
0.00
18
4,889.68
35,116.68
32,054.56
10
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Limpiador desgrasante concentrado biodegradable (galon)
12
GAL
526.58
219
2,628.00
0.00
0.00
18
473.04
6,318.96
3,101.04
12
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Papel toalla de 1000 pies no troquelado (unidad)
7,812
PAQ
429.16
426.11
3,328,771.32
0.00
0.00
18
599,178.84
3,352,597.92
3,927,950.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato No. 292-2019 DGII - J. Reyes y Asociados S.R.L..pdf
Contrato No. 292-2019 DGII - J. Reyes y Asociados S.R.L..pdf
Download
2.DGIICCCLPN2019005CertificadodeFondos.pdf
2.DGIICCCLPN2019005CertificadodeFondos.pdf
Download
13.DGIICCCLPN2019005ActoAdministrativodeAdjudicación.pdf
13.DGIICCCLPN2019005ActoAdministrativodeAdjudicación.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
316,280.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
316,280.24
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
No items found...