1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.431066
Contract reference
ISFODOSU-2020-00073
Contract description:
5-EMH-Honduras-SD Adquisición de suministro de limpieza e higiene para el recinto Eugenio María de Hostos (REMH) y la Rectoría (REC) del Instituto”.
Type of Contract
Goods
Contract Start:
19/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2021 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
ISFODOSU-DAF-CM-2020-0032
Request Title
Recinto-5-EMH-Honduras-SD Adquisición de suministro de limpieza e higiene para el recinto Eugenio María de Hostos (REMH) y la Rectoría (REC) del Instituto”.
Description
Adquisición de suministro de limpieza e higiene para el recinto Eugenio María de Hostos (REMH) y la Rectoría (REC) del Instituto”.
Business Operation
DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO
Reply Reference
F & G Office Solution, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
33,652.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ COLON # 1, SAN JUAN DE LA MAGUANA, REP. DOM. 72000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.875319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,518.75
0.00
5,133.38
0.00
52,300.00
33,652.13
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
3
47131703 - Receptáculos p
(...)
47131703 - Receptáculos para residuos sanitarios
2.3.9.1.01
Bolsa de basura transparente fardo 100/1 55 galones
50
UD
1,000
533
26,650.00
0.00
18
4,797.00
0.00
50,000.00
31,447.00
4
47131603 - Esponjas
2.3.9.1.01
Brillo Grueso
115
UD
20
16.25
1,868.75
0.00
18
336.38
0.00
2,300.00
2,205.13
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_19/3/2020_6_19 p.m..Pdf
Download
Cuota F & G .pdf
Cuota F & G .pdf
Download
Acta de ADJ.pdf
Acta de ADJ.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
629,173.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
10,000.00
DOP
----
View
2.3.9.1.01
222,200.00
DOP
----
View
2.3.7.2.03
68,500.00
DOP
----
View
2.3.5.5.01
91,833.00
DOP
----
View
2.3.9.3.01
5,000.00
DOP
----
View
2.3.3.2.01
231,640.00
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
2020
EG1583250595040Ln1rj
2020
629,219.00
DOP
Vencido
Ap Suministro Limp.pdf