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.984442
Contract reference
DGII-2025-00143
Contract description:
ADQUISICION DE MATERIALES DE LIMPIEZA APRA USO DE LA INSTITUCION AÑO 2025
Type of Contract
Goods
Contract Start:
24/06/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 18:00:00
((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-2025-0039
Request Title
ADQUISICION DE MATERIALES DE LIMPIEZA APRA USO DE LA INSTITUCION AÑO 2025
Description
ADQUISICION DE MATERIALES DE LIMPIEZA APRA USO DE LA INSTITUCION AÑO 2025
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
Oferta - DGII-DAF-CM-2025-0039
Type of Contract
GoodsDominicana
Contract Value
401,459.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 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
Back To Top
1
DO1.PCCNTR.2071610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
340,220.00
0.00
61,239.60
0.00
222,380.64
401,459.60
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
7
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Funda plástica negra de 13 galones 24 x 30, calibre 90/100 (100/1)
691
PAQ
66.32
280
193,480.00
0.00
18
34,826.40
0.00
45,827.12
228,306.40
3
53131608 - Jabones
2.3.9.1.01
Jabón en espuma para manos
1,012
UD
174.46
145
146,740.00
0.00
18
26,413.20
0.00
176,553.52
173,153.20
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_3/6/2025_3_15 p.m..Pdf
Download
ORDEN DE COMPRAS EXPRESS SERVICIOS LOGISTICOS.pdf
ORDEN DE COMPRAS EXPRESS SERVICIOS LOGISTICOS.pdf
Download
PEDIDO DE COMPRAS 360 EXPRESS SERVICIOS LOGISTICOS.pdf
PEDIDO DE COMPRAS 360 EXPRESS SERVICIOS LOGISTICOS.pdf
Download
ORDEN DE COMPRAS EXPRESS SERVICIOS LOGISTICOS.pdf
ORDEN DE COMPRAS EXPRESS SERVICIOS LOGISTICOS.pdf
Download
CUOTA EXPRESS SERVICIOS LOGISTICOS.pdf
CUOTA EXPRESS SERVICIOS LOGISTICOS.pdf
Download
DGII-DAF-CM-2025-0031 INFORME DEFINITIVO DE EVALUACION.pdf
DGII-DAF-CM-2025-0031 INFORME DEFINITIVO DE EVALUACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
401,459.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
401,459.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
401,459.60
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CC-CM-0151
1
401,459.60
DOP
Vencido
CUOTA EXPRESS SERVICIOS LOGISTICOS.pdf