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.381245   Contract reference DGII-2019-00799   Contract description: Suministro de Insumos de Limpieza lotes III y VI   Type of Contract Services   Contract Start: 14/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2020 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-03-ComparacionDePrecios   Request Reference DGII-CCC-CP-2018-0040   Request Title DGII-CCC-CPBS-2018-029: Suministro de Insumos de Limpieza   Description Suministro de Insumos de Limpieza   Business Operation Departamento de Inventarios y Suministros   Reply Reference Cary Industrial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 939,688.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2020 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   Back To Top     1   DO1.PCCNTR.781818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 796,346.39 0.00 0.00 143,342.35 679,001.40 939,688.74         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         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Lote III: Papel Toalla para manos 1 UD 545,886.43 629,640 629,640.00 0.00 0.00 18 113,335.20 545,886.43 742,975.20         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Lote VI: Artículos de Limpieza 1 UD 133,114.97 166,706.39 166,706.39 0.00 0.00 18 30,007.15 133,114.97 196,713.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGIICCCCPBS2018029ContratoCaryIndustrial.pdf DGIICCCCPBS2018029ContratoCaryIndustrial.pdf Download 13.DGIICCCCPBS2018029ActoAdmnistrativodeAdjudicación.pdf 13.DGIICCCCPBS2018029ActoAdmnistrativodeAdjudicación.pdf Download 2.DGIICCCCPBS2018029Certificacióndefondos.pdf 2.DGIICCCCPBS2018029Certificacióndefondos.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 60,321.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 60,321.60  DOP ---- View Payment Calendar ID Description Value Month Year 2019   Insumos de Limpieza 60,321.60  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CF-CPBS-2018-1347 1 60,231.60  DOP Vencido 2.DGIICCCCPBS2018029Certificacióndefondos.pdf 2021 CF-CPBS-2018-1347 1 60,231.60  DOP Vencido 2.DGIICCCCPBS2018029Certificacióndefondos.pdf