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.646493   Contract reference DGII-2022-00300   Contract description: Insumos de Limpieza para uso de la DGII 2022 Items: 23, 33   Type of Contract Goods   Contract Start: 28/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference DGII-CCC-LPN-2022-0005   Request Title Adquisición de Insumos de Limpieza para uso de la DGII 2022   Description Adquisición de Insumos de Limpieza para uso de la DGII 2022   Business Operation Departamento de Inventarios y Suministros   Reply Reference Propuesta MONEGRO CRISPIN A DGII   Type of Contract GoodsDominicana   Contract Value 363,060.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 17:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1368611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 307,678.00 0.00 0.00 55,382.04 582,121.18 363,060.04         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         23 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 23. Funda plástica negra para basura de 70 galones (100/1) 471 PAQ 1,205.36 630 296,730.00 0.00 0.00 18 53,411.40 567,724.56 350,141.40         33 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 33. Funda plástica negra de 4 galones 18 x 22, calibre 90/100 (100/1) 161 PAQ 89.42 68 10,948.00 0.00 0.00 18 1,970.64 14,396.62 12,918.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Monegro.pdf Monegro.pdf Download 21. DGII-CCC-LPN-2022-0005 Acto Administrativo Adjudicación.pdf 21. DGII-CCC-LPN-2022-0005 Acto Administrativo Adjudicación.pdf Download Monegro Crispin.pdf Monegro Crispin.pdf Download Tax Adj..pdf Tax Adj..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 202,271.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 195,233.61  DOP ---- View 2.3.6.3.04 7,037.99  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Insumos de Limpieza para uso de la DGII 2022 Items: 4, 6, 8, 11, 12, 32 202,271.60  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-LPN-2022-0343 1 202,271.60  DOP Vencido Zadesa.pdf