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.531157   Contract reference DGII-2021-00203   Contract description: Suministro Insumos de Limpieza para uso de la Institución   Type of Contract Goods   Contract Start: 15/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2021-0039   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 A&M PARA DGII-DAF-CM-2021-0039   Type of Contract GoodsDominicana   Contract Value 99,745.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 17:00:00 ((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.1146811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,530.00 0.00 15,215.40 0.00 178,026.60 99,745.40         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         14 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPÍLICO 70% 214 UD 831.9 395 84,530.00 0.00 18 15,215.40 0.00 178,026.60 99,745.40 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_15/6/2021_2_05 p.m..Pdf Download 14248 A&M Commerce.pdf 14248 A&M Commerce.pdf Download DGII-DAF-CM-2021-0039 ACTA DE ADJUDICACION.pdf DGII-DAF-CM-2021-0039 ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER 0177.pdf CUOTA A COMPROMETER 0177.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 181,430.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 181,430.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 181,430.21  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CM-2021-0182 1 181,430.21  DOP Vencido CUOTA A COMPROMETER 0182.pdf (View History)