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.531178   Contract reference DGII-2021-00205   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: 15/09/2021 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 DGII-DAF-CM-2021-0039   Type of Contract GoodsDominicana   Contract Value 148,267.05 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 15/09/2021 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.1146904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,650.04 0.00 0.00 22,617.01 208,895.40 148,267.05         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 DESINFECTANTE LIQUIDO; P/LIMPIEZA 593 UD 123.9 67.8 40,205.40 0.00 0.00 18 7,236.97 73,472.70 47,442.37         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE BACTERICIDA EN SPRAY 135 UD 536.9 450 60,750.00 0.00 0.00 18 10,935.00 72,481.50 71,685.00         5 13101501 - Caucho látex 2.3.5.4.01 GUANTES DE GOMA COLOR NEGRO 63 UD 76.7 55.09 3,470.67 0.00 0.00 18 624.72 4,832.10 4,095.39         6 13101501 - Caucho látex 2.3.5.4.01 GUANTES DE GOMA COLOR AMARILLO 211 UD 112.1 38.14 8,047.54 0.00 0.00 18 1,448.56 23,653.10 9,496.10         9 47131603 - Esponjas 2.3.9.1.01 ESPONJA DOBLE USO PARA FREGAR CON BRILLO VERDE 213 UD 59 14.41 3,069.33 0.00 0.00 18 552.48 12,567.00 3,621.81         10 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA ULTRA SUAVE EN MICROFIBRA (40.6 CM X 40.6 CM) 265 UD 82.6 38.14 10,107.10 0.00 0.00 18 1,819.28 21,889.00 11,926.38 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_38 p.m..Pdf Download 14245 Casa Jarabacoa.pdf 14245 Casa Jarabacoa.pdf Download CUOTA A COMPROMETER 0179.pdf CUOTA A COMPROMETER 0179.pdf Download DGII-DAF-CM-2021-0039 ACTA DE ADJUDICACION.pdf DGII-DAF-CM-2021-0039 ACTA DE ADJUDICACION.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)