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.529859   Contract reference DGII-2021-00199   Contract description: Suministro de Insumos de Limpieza, proceso dirigido a MiPymes.   Type of Contract Goods   Contract Start: 11/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/07/2021   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-2021-0047   Request Title Suministro de Insumos de Limpieza, proceso dirigido a MiPymes.   Description Suministro de Insumos de Limpieza, proceso dirigido a MiPymes.   Business Operation Departamento de Inventarios y Suministros   Reply Reference Provesol Proveedores de Soluciones, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 544,147.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1144513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 461,141.76 0.00 0.00 83,005.52 787,200.00 544,147.28         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 1,968 UD 400 234.32 461,141.76 0.00 0.00 18 83,005.52 787,200.00 544,147.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/6/2021_2_20 p.m..Pdf Download 06. DGII-DAF-CM-2021-0047 Certificado de cuota a comprometer.pdf 06. DGII-DAF-CM-2021-0047 Certificado de cuota a comprometer.pdf Download 05. DGII-DAF-CM-2021-0047 Acta de adjudicación.pdf 05. DGII-DAF-CM-2021-0047 Acta de adjudicación.pdf Download 07. DGII-DAF-CM-2021-0047 OC 14239 Provesol Proveedores de Soluciones SRL.pdf 07. DGII-DAF-CM-2021-0047 OC 14239 Provesol Proveedores de Soluciones SRL.pdf Download 08. DGII-DAF-CM-2021-0047 Evaluación técnica.pdf 08. DGII-DAF-CM-2021-0047 Evaluación técnica.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 544,147.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 544,147.28  DOP ---- View Payment Calendar ID Description Value Month Year 2021   cheque 544,147.28  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CM-2021-0186 1 544,147.28  DOP Vencido 06. DGII-DAF-CM-2021-0047 Certificado de cuota a comprometer.pdf