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.557072   Contract reference DGII-2021-00365   Contract description: Adquisición de dispensador rellenable de jabón líquido en espuma y de dispensador de papel toalla   Type of Contract Goods   Contract Start: 17/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2021-0128   Request Title Adquisición de dispensador rellenable de jabón líquido en espuma y de dispensador de papel toalla   Description Adquisición de dispensador rellenable de jabón líquido en espuma y de dispensador de papel toalla   Business Operation Dpto. Ingenieria   Reply Reference Adquisición de dispensador rellenable de jabón líq   Type of Contract GoodsDominicana   Contract Value 60,711 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((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.1198840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,450.00 0.00 9,261.00 0.00 47,000.00 60,711.00         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 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Dispensador rellenable de jabón espuma (Foam). 25 UD 1,000 1,000 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         2 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Dispensador de papel toalla 10 UD 2,200 2,645 26,450.00 0.00 18 4,761.00 0.00 22,000.00 31,211.00 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_13/9/2021_9_19 p.m..Pdf Download DGII-UC-CD-2021-0128-EVALUACION.pdf DGII-UC-CD-2021-0128-EVALUACION.pdf Download DGII-UC-CD-2021-0128-ACTA DE ADJUDICACION.pdf DGII-UC-CD-2021-0128-ACTA DE ADJUDICACION.pdf Download DGII-UC-CD-2021-0128-CUOTA A COMPROMETER.pdf DGII-UC-CD-2021-0128-CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRAS NO. 14444.pdf ORDEN DE COMPRAS NO. 14444.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 60,711.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 60,711.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cheque 60,711.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CD-2021-0386 1 60,711.00  DOP Vencido DGII-UC-CD-2021-0128-CUOTA A COMPROMETER.pdf