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.506968
Contract reference
DGII-2021-00072
Contract description:
Suministro Insumos de Limpieza para uso de la Institución.
Type of Contract
Goods
Contract Start:
10/03/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
11/03/2021
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-2021-0006
Request Title
Suministro Insumos de Limpieza para uso de la Institución
Description
Suministro Insumos de Limpieza para uso de la Institución.
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
DGII 0006 PROLIMDES
Type of Contract
GoodsDominicana
Contract Value
672,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 08:00:00
((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.1093301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
570,000.00
0.00
102,600.00
0.00
665,000.00
672,600.00
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
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
PAPEL TOALLA DE 1000 PIES NO TROQUELADO (20.3 CM X 304.8 M)
1,900
UD
350
300
570,000.00
0.00
18
102,600.00
0.00
665,000.00
672,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
1.CERTIFICACION DE EXISTENCIA DE FONDOS DGII-DAF-CM-2021-0006.pdf
1.CERTIFICACION DE EXISTENCIA DE FONDOS DGII-DAF-CM-2021-0006.pdf
Download
2.SOLICITUD DE COMPRAS DGII-DAF-CM-2021-0006.pdf
2.SOLICITUD DE COMPRAS DGII-DAF-CM-2021-0006.pdf
Download
3.CONVOCATORIA DGII-DAF-CM-2021-0006.pdf
3.CONVOCATORIA DGII-DAF-CM-2021-0006.pdf
Download
Acta Simple CM-0006.pdf
Acta Simple CM-0006.pdf
Download
CUOTA PARA COMPROMETER PROLIMDES.pdf
CUOTA PARA COMPROMETER PROLIMDES.pdf
Download
Orden de compras Prolimdes 14112.pdf
Orden de compras Prolimdes 14112.pdf
Download
EVALUACION TECNICA.pdf
EVALUACION TECNICA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
708,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
708,750.00
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
2021
CF-CM-2021-0011
1
708,750.00
DOP
Vencido
3.CERTIFICACION DE FONDOS.pdf