1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.791947
Contract reference
DGII-2023-00502
Contract description:
Adquisición de Insumos de Limpieza para uso de la DGII. Proceso dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
03/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0160
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-2023-0160
Type of Contract
GoodsDominicana
Contract Value
15,448.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/01/2024 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
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1
DO1.PCCNTR.1688738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,092.10
0.00
2,356.58
0.00
17,210.00
15,448.68
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
2
47131824 - Limpiadores de
(...)
47131824 - Limpiadores de vidrio o ventanas
2.3.9.1.01
LIMPIADOR DE CRISTALES DE 32 ONZ. C/ATOMIZADOR
145
UD
106
79.06
11,463.70
0.00
18
2,063.47
0.00
15,370.00
13,527.17
8
40141742 - Atomizadores
2.3.9.8.02
ATOMIZADOR TIPO SPRAY DE 32 ONZAS
46
UD
40
35.4
1,628.40
0.00
18
293.11
0.00
1,840.00
1,921.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras 15873 Sanfra.pdf
Orden de Compras 15873 Sanfra.pdf
Download
Cuota Sanfra.pdf
Cuota Sanfra.pdf
Download
Orden de Compras 15873 Sanfra.pdf
Orden de Compras 15873 Sanfra.pdf
Download
DGII-DAF-CM-2023-0160 Acta Simple.pdf
DGII-DAF-CM-2023-0160 Acta Simple.pdf
Download
Evaluacion Tecnica.pdf
Evaluacion Tecnica.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
263,056.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
133,334.10
DOP
----
View
2.3.7.2.99
129,722.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
263,056.22
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023
1
263,056.22
DOP
Vencido
Cuota GTG.pdf
2024
CC-CM-2023-0526
1
263,056.22
DOP
Vencido
DGII-DAF-CM-2023-0160 Certificaciónes de Cuota a Comprometer.pdf