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.353108   Contract reference DGII-2019-00581   Contract description: Lote IV: Artículos de Limpieza (Ítems 2,3,4, 5 y 6).   Type of Contract Services   Contract Start: 01/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2020 17:00:00 ((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-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 Servicios Empresariales Canaán, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 173,473.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2019 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.730144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,011.28 0.00 0.00 26,462.03 126,415.35 173,473.31         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         4 47131603 - Esponjas 2.3.9.1.01 Brillo verde, tamaño 3.5" x 6" (unidad) 1,440 UD 13.2 16.9 24,336.00 0.00 0.00 18 4,380.48 19,008.00 28,716.48         11 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Palita plástica para recoger basura (unidad) 108 GAL 75.42 90 9,720.00 0.00 0.00 18 1,749.60 8,145.36 11,469.60         18 47131603 - Esponjas 2.3.9.1.01 Gomas para limpiar cristales (unidad) 21 PAQ 161.07 314.8 6,610.80 0.00 0.00 18 1,189.94 3,382.47 7,800.74         22 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.2.3.01 Guantes de goma color negro (unidad) 612 PAQ 81.84 78.84 48,250.08 0.00 0.00 18 8,685.01 50,086.08 56,935.09         24 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Mapo (suape) No. 32 (unidad) 336 GAL 136.29 172.9 58,094.40 0.00 0.00 18 10,456.99 45,793.44 68,551.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato No. 293-2019 DGII - Servicios Empresariales Canaán S.R.L..pdf Contrato No. 293-2019 DGII - Servicios Empresariales Canaán S.R.L..pdf Download 2.DGIICCCLPN2019005CertificadodeFondos.pdf 2.DGIICCCLPN2019005CertificadodeFondos.pdf Download Contrato No. 293-2019 DGII - Servicios Empresariales Canaán S.R.L..pdf Contrato No. 293-2019 DGII - Servicios Empresariales Canaán S.R.L..pdf Download 13.DGIICCCLPN2019005ActoAdministrativodeAdjudicación.pdf 13.DGIICCCLPN2019005ActoAdministrativodeAdjudicación.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 316,280.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 316,280.24  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 No items found...