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.713522   Contract reference DGII-2023-00016   Contract description: Insumos de Limpieza para uso de la DGII 2023   Type of Contract Services   Contract Start: 24/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 13:00:00 ((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-2022-0019   Request Title Insumos de Limpieza para uso de la DGII 2023   Description Insumos de Limpieza para uso de la DGII 2023   Business Operation Departamento de Inventarios y Suministros   Reply Reference Ecoquimica RLP, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 1,005,824.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 13:00:00 ((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.1507518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 852,393.95 0.00 0.00 153,430.91 1,072,536.25 1,005,824.86         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         3 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Cloro 3,245 GAL 75.87 62.71 203,493.95 0.00 0.00 18 36,628.91 246,198.15 240,122.86         9 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Pasta para fregar de 1 KG 3,605 UD 229.22 180 648,900.00 0.00 0.00 18 116,802.00 826,338.10 765,702.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer EcoQuimica RLP SRL.pdf Cuota a comprometer EcoQuimica RLP SRL.pdf Download 17. DGII-CCC-LPN-2022-0019 Acto Administrativo de Adjudicación.pdf 17. DGII-CCC-LPN-2022-0019 Acto Administrativo de Adjudicación.pdf Download CR-008-2023 - EcoQuimica RLP SRL - DGII-CCC-LPN-2022-0019.pdf CR-008-2023 - EcoQuimica RLP SRL - DGII-CCC-LPN-2022-0019.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 11,014,653.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 11,014,653.36  DOP ---- View Payment Calendar ID Description Value Month Year 2023   CHEQUE 11,014,653.36  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CCC-LPN-2023-0011 1 11,014,653.36  DOP Vencido Cuota a comprometer Expre4ss Servicios Logisticos SRL.pdf 2024 CC-LPN-2023-0011 1 11,014,653.36  DOP Vencido Cuota a comprometer Expre4ss Servicios Logisticos SRL.pdf