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.575422
Contract reference
DGII-2021-00442
Contract description:
Suministro de Insumos de Limpieza para uso de la DGII a nivel Nacional 2021-2022.
Type of Contract
Goods
Contract Start:
22/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 18:00:00
((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-05-LicitacionPublicaNacional
Request Reference
DGII-CCC-LPN-2021-0008
Request Title
Suministro de Insumos de Limpieza para uso de la DGII a nivel Nacional 2021-2022.
Description
Suministro de Insumos de Limpieza para uso de la DGII a nivel Nacional 2021-2022.
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
Express Servicios Logisticos ESLOGIST, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
4,339,320.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 18:00:00
((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.1226440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,677,390.00
0.00
661,930.20
0.00
5,355,291.16
4,339,320.20
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
36
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
LOTE 5: PAPEL TOALLA DE 1000 PIES NO TROQUELADO (20.3 CM X 304.8 M)
10,174
UD
500.32
345
3,510,030.00
0.00
18
631,805.40
0.00
5,090,255.68
4,141,835.40
37
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
LOTE 6: PAPEL HIGIENICO DOBLE (JUMBO) 750 PIES
2,092
UD
126.69
80
167,360.00
0.00
18
30,124.80
0.00
265,035.48
197,484.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-CCC-LPN-2021-0008 Cuota a Comprometer.pdf
DGII-CCC-LPN-2021-0008 Cuota a Comprometer.pdf
Download
DGII-CCC-LPN-2021-0008 Notificación de Adjudicación.pdf
DGII-CCC-LPN-2021-0008 Notificación de Adjudicación.pdf
Download
DGII-CCC-LPN-2021-0008 Acto Administrativo de Adjudicación.pdf
DGII-CCC-LPN-2021-0008 Acto Administrativo de Adjudicación.pdf
Download
DGII-CCC-LPN-2021-0008 Evaluación Ofertas Económicas.pdf
DGII-CCC-LPN-2021-0008 Evaluación Ofertas Económicas.pdf
Download
DGII-CCC-LPN-2021-0008 Evaluación Legal.pdf
DGII-CCC-LPN-2021-0008 Evaluación Legal.pdf
Download
Contrato EXPRESS SERVICIOS LOGISTICOS ESLOGIST EIRL.pdf
Contrato EXPRESS SERVICIOS LOGISTICOS ESLOGIST EIRL.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
4,339,320.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
4,339,320.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
Cheque
4,339,320.20
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021
1
4,339,320.20
DOP
Vencido
DGII-CCC-LPN-2021-0008 Cuota a Comprometer.pdf