1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.906322
Contract reference
DGII-2024-00376
Contract description:
Adquisición insumos de limpieza para uso de la institución, proceso dirigido a MiPyme
Type of Contract
Goods
Contract Start:
25/10/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2024-0078
Request Title
Adquisición insumos de limpieza para uso de la institución, proceso dirigido a MiPymes.
Description
Adquisición insumos de limpieza para uso de la institución, proceso dirigido a MiPymes.
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
DGII-DAF-CM-2024-0078
Type of Contract
GoodsDominicana
Contract Value
35,749.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 18:00:00
((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.1907802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,296.55
0.00
5,453.38
0.00
50,753.67
35,749.93
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
47131604 - Escobas
2.3.9.1.01
ESCOBAS PLASTICA CON SU PALO
327
UD
155.21
92.65
30,296.55
0.00
18
5,453.38
0.00
50,753.67
35,749.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/9/2024_2_36 p.m..Pdf
Download
450000153 ORDEN INVERSIONES SANRA.pdf
450000153 ORDEN INVERSIONES SANRA.pdf
Download
CUOTA SANFRA.pdf
CUOTA SANFRA.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
77,806.73
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
77,806.73
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
cheque
77,806.73
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
cc-0286
1
77,806.73
DOP
Vencido
CUOTA YAELY.pdf