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.576401   Contract reference DGII-2021-00490   Contract description: Suministro Insumos de Limpieza para uso de la Institución   Type of Contract Goods   Contract Start: 25/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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 DGII-DAF-CM-2021-0129   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-2021-0129 - SECAN, SRL   Type of Contract GoodsDominicana   Contract Value 249,201.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 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.1241919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,188.00 0.00 38,013.84 0.00 273,150.00 249,201.84         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         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO DOBLE (JUMBO) 750 PIES 120 UD 1,400 1,342 161,040.00 0.00 18 28,987.20 0.00 168,000.00 190,027.20         7 12141901 - Cloro cl 2.3.7.2.99 CLORO 66 GAL 100 63 4,158.00 0.00 18 748.44 0.00 6,600.00 4,906.44         11 53131608 - Jabones 2.3.7.2.03 JABON EN ESPUMA PARA MANOS 438 GAL 225 105 45,990.00 0.00 18 8,278.20 0.00 98,550.00 54,268.20 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_24/11/2021_8_50 p.m..Pdf Download DGII-DAF-CM-2021-0129-ACTA DE ADJUDICACION.pdf DGII-DAF-CM-2021-0129-ACTA DE ADJUDICACION.pdf Download DGII-DAF-CM-2021-0129-EVALUACION TECNIVA.pdf DGII-DAF-CM-2021-0129-EVALUACION TECNIVA.pdf Download CUOTA A COMPROMETER CANAAN.pdf CUOTA A COMPROMETER CANAAN.pdf Download ORDEN DE COMPRAS NO. 14584.pdf ORDEN DE COMPRAS NO. 14584.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 249,201.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 54,268.20  DOP ---- View 2.3.3.2.01 190,027.20  DOP ---- View 2.3.7.2.99 4,906.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   cheque 249,201.84  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CM-2021-0522 1 249,201.84  DOP Vencido CUOTA A COMPROMETER CANAAN.pdf