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.804636   Contract reference DIGEIG-2023-00177   Contract description: Adquisición de materiales de limpieza para uso de la DIGEIG”. Perfil:Compras Menores   Type of Contract Services   Contract Start: 06/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 10:00:00 ((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 DIGEIG-DAF-CM-2023-0045   Request Title “Adquisición de materiales de limpieza para uso de la DIGEIG”.   Description “Adquisición de materiales de limpieza para uso de la DIGEIG”.   Business Operation División de Almacén y Suministro   Reply Reference DIGEIG PROLIMDES   Type of Contract ServicesDominicana   Contract Value 52,887.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, piso 12, Edificio Oficinas Gubernamentales 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.1712227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,820.00 0.00 8,067.60 0.00 182,192.00 52,887.60         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas para basura grande 55 gl negra 20 PAQ 625.4 405 8,100.00 0.00 18 1,458.00 0.00 12,508.00 9,558.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas para basura negras pequeñas para zafacon 20 PAQ 118 108 2,160.00 0.00 18 388.80 0.00 2,360.00 2,548.80         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas para basura negras 30 galones 20 PAQ 377.6 270 5,400.00 0.00 18 972.00 0.00 7,552.00 6,372.00         9 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Piedras ambientadoras diferentes aromas 20 UD 177 38 760.00 0.00 18 136.80 0.00 3,540.00 896.80         14 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape # 36 15 UD 283.2 160 2,400.00 0.00 18 432.00 0.00 4,248.00 2,832.00         18 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higienico jumbo, fardos 50 PAQ 3,039.68 520 26,000.00 0.00 18 4,680.00 0.00 151,984.00 30,680.00 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_27/11/2023_12_21 p.m..Pdf Download Orden No.177 prolimdes.pdf Orden No.177 prolimdes.pdf Download Cuota prolimdes.pdf Cuota prolimdes.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Informe de evalucion.pdf Informe de evalucion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 250,176.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 1,550.00  DOP ---- View 2.3.9.1.01 192,281.00  DOP ---- View 2.3.9.5.01 56,345.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de materiales de limpieza 250,176.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17010955351538L0IU 1 250,176.00  DOP Vencido Link