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.560659   Contract reference CDEEE-2021-00062   Contract description: COMPRAS DE PRODUCTOS QUIMICOS   Type of Contract Goods   Contract Start: 30/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-01-ComprasMenores   Request Reference CDEEE-DAF-CM-2021-0028   Request Title jt compra de materiales de limpieza e higiene   Description jt compra de materiales de limpieza e higiene   Business Operation Departamento Almacen   Reply Reference CDEEE-0028 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 110,595.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1158017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,725.00 0.00 16,870.50 0.00 116,955.00 110,595.50         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         2 53131608 - Jabones 2.3.7.2.03 JABON LIQ.SPRAY 800 ML (27.4 onz.) 25 CAJ 3,770.1 2,999 74,975.00 0.00 18 13,495.50 0.00 94,252.50 88,470.50         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIQUIDO 250 GAL 90.81 75 18,750.00 0.00 18 3,375.00 0.00 22,702.50 22,125.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Presupuesto  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PEDIDO PROLIMDES.PDF PEDIDO PROLIMDES.PDF Download ADJUDICACION PROLIMDES.PDF ADJUDICACION PROLIMDES.PDF Download CERTIFICACION PROLIMDES.PDF CERTIFICACION PROLIMDES.PDF Download INFORME PERICIAL.PDF INFORME PERICIAL.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,595.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 88,470.50  DOP ---- View 2.3.9.1.01 22,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 110,595.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 110,595.50  DOP Vencido CERTIFICACION PROLIMDES.PDF