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.672995   Contract reference DGII-2022-00524   Contract description: Adquisición de Insumos de Limpieza para uso de la DGII. Proceso dirigido a Mipymes.   Type of Contract Goods   Contract Start: 20/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2023 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-2022-0139   Request Title Adquisición de Insumos de Limpieza para uso de la DGII. Proceso dirigido a Mipymes.   Description Adquisición de Insumos de Limpieza para uso de la DGII. Proceso dirigido a Mipymes.   Business Operation Departamento de Inventarios y Suministros   Reply Reference DGII-DAF-CM-2022-0139   Type of Contract GoodsDominicana   Contract Value 22,917.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2023 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.1444213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,422.00 0.00 3,495.96 0.00 48,780.00 22,917.96         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 47131702 - Dispensadores (...)47131702 - Dispensadores de productos sanitarios 2.3.9.1.01 ESPUMA LIMPIADORA 22 ONZA 20 UD 639 171.1 3,422.00 0.00 18 615.96 0.00 12,780.00 4,037.96         7 47131703 - Receptáculos p(...)47131703 - Receptáculos para residuos sanitarios 2.3.9.1.01 GUANTES DE GOMA COLOR NEGRO 200 UD 180 80 16,000.00 0.00 18 2,880.00 0.00 36,000.00 18,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Supligensa.pdf Cuota Supligensa.pdf Download Orden de Compras Supligensa.pdf Orden de Compras Supligensa.pdf Download DGII-DAF-CM-2022-0139 Acta Simple.pdf DGII-DAF-CM-2022-0139 Acta Simple.pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2022_6_25 p.m..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 176,218.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 176,218.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 176,218.84  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022- 1 176,218.84  DOP Vencido Cuota GTG Industrial.pdf