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.550736
Contract reference
DGII-2021-00335
Contract description:
Suministro de insumos de limpieza para uso de las diferentes áreas de la institución. Dirigido a MiPymes
Type of Contract
Goods
Contract Start:
27/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0078
Request Title
Suministro de insumos de limpieza para uso de las diferentes áreas de la institución. Dirigido a MiPymes
Description
Suministro de insumos de limpieza para uso de las diferentes áreas de la institución. Dirigido a MiPymes
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
Prolimpiso, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
6,159.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 16:00:00
((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.1189307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,220.00
0.00
939.60
0.00
5,328.00
6,159.60
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
4
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
Malla Para Orinales Con Piedra Aromática Integrada
36
UD
148
145
5,220.00
0.00
18
939.60
0.00
5,328.00
6,159.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
5.DGII-DAF-CM-2021-0078 ACTA DE ADJUDICACION.pdf
5.DGII-DAF-CM-2021-0078 ACTA DE ADJUDICACION.pdf
Download
DGII-DAF-CM-2021-0078 Certificado de Cuota a Comprometer Prolimpiso SRL.pdf
DGII-DAF-CM-2021-0078 Certificado de Cuota a Comprometer Prolimpiso SRL.pdf
Download
DGII-DAF-CM-2021-0078 OC 14401 Prolimpiso SRL.pdf
DGII-DAF-CM-2021-0078 OC 14401 Prolimpiso SRL.pdf
Download
8.DGII-DAF-CM-2021-0078 EVALUACION TECNICA.pdf
8.DGII-DAF-CM-2021-0078 EVALUACION TECNICA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/8/2021_4_21 p.m..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
159,755.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
144,743.52
DOP
----
View
2.3.9.1.01
15,012.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
CHEQUE
159,755.95
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-CM-2021-0344
1
159,755.95
DOP
Vencido
DGII-DAF-CM-2021-0078 Certificado de Cuota a Comprometer Casa Jarabacoa SRL.pdf