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.685692   Contract reference DGII-2022-00602   Contract description: Suministro de Insumos de Limpieza para uso de la Institución, proceso dirigido a MiPymes   Type of Contract Goods   Contract Start: 23/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2022-0162   Request Title Suministro de Insumos de Limpieza para uso de la Institución, proceso dirigido a MiPymes   Description Suministro de Insumos de Limpieza para uso de la Institución, proceso dirigido a MiPymes   Business Operation Departamento de Inventarios y Suministros   Reply Reference Insumos de limpieza DGII-DAF-CM-2022-0162   Type of Contract GoodsDominicana   Contract Value 256,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1467450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,500.00 0.00 39,150.00 0.00 414,700.00 256,650.00         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 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 MALLA PARA ORINALES CON PIEDRA AROMATICA INTEGRADA 200 UD 341 195 39,000.00 0.00 18 7,020.00 0.00 68,200.00 46,020.00         2 47131816 - Desodorantes 2.3.9.1.01 PASTA PARA FREGAR DE 1 KG 1,500 UD 231 119 178,500.00 0.00 18 32,130.00 0.00 346,500.00 210,630.00 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_23/11/2022_8_17 p.m..Pdf Download .DGII-DAF-CM-2022-0162-EVALUACION TECNICA.pdf .DGII-DAF-CM-2022-0162-EVALUACION TECNICA.pdf Download .DGII-DAF-CM-2022-0162-ACTA DE ADJUDICACION.pdf .DGII-DAF-CM-2022-0162-ACTA DE ADJUDICACION.pdf Download .DGII-DAF-CM-2022-0162-CUOTA A COMPROMETER.pdf .DGII-DAF-CM-2022-0162-CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRAS NO.15301.pdf ORDEN DE COMPRAS NO.15301.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 256,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 256,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 256,650.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022-0669 1 256,650.00  DOP Vencido .DGII-DAF-CM-2022-0162-CUOTA A COMPROMETER.pdf