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.366814   Contract reference ISFODOSU-2019-00345   Contract description: Adquisición de artículos desechables para el EMH.   Type of Contract Goods   Contract Start: 06/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2020 00:00:00 ((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 ISFODOSU-DAF-CM-2019-0128   Request Title Adquisición Artículos Desechables RECINTO 5 - EMH - HONDURAS, SD   Description Adquisición de artículos desechables y de limpieza para el recinto Eugenio María de Hostos (EMH)   Business Operation Sec. Servicios Generales   Reply Reference ISFODOSU 0128 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 111,406.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. República de Ecuador, esquina Correa y Cidrón, Sector Honduras, Dist. Nac., Rep. Dom. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.761225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,412.00 0.00 16,994.16 0.00 150,600.00 111,406.16         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 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Detergente en saco de 30 libras 40 UD 1,100 610 24,400.00 0.00 18 4,392.00 0.00 44,000.00 28,792.00         3 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Bolsas de basura transparente fardo 100/1,30 galones resistente 100 UD 220 342 34,200.00 0.00 18 6,156.00 0.00 22,000.00 40,356.00         4 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Bolsas de basura transparente fardo 100/1,5 galones resistente 100 UD 200 88 8,800.00 0.00 18 1,584.00 0.00 20,000.00 10,384.00         13 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Brillo Gordo 200 UD 50 6.16 1,232.00 0.00 18 221.76 0.00 10,000.00 1,453.76         18 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Guante de vinilo size L caja 100/1 100 CAJ 450 175 17,500.00 0.00 18 3,150.00 0.00 45,000.00 20,650.00         20 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Extractor de agua para pisos mojado con bastón de aluminio de 50 cm con base de polipropileno con rosca interior de alto impacto 12 UD 800 690 8,280.00 0.00 18 1,490.40 0.00 9,600.00 9,770.40 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_06/09/2019_03_56 p.m..Pdf Download Cuota Prolimdes.pdf Cuota Prolimdes.pdf Download ACTA DE ADJ.pdf ACTA DE ADJ.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 898,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 898,960.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG156340636511979UQU 2018 900,000.00  DOP Vencido AP Material Limpieza.pdf