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.452152
Contract reference
ISFODOSU-2020-00198
Contract description:
Recinto 1-UM- San Juan “Adquisición de suministro de limpieza e higiene para los recintos Urania Montas (RUM) Eugenio María de Hostos (EMH) y Juan Vicente Moscoso (JVM) del Instituto”.
Type of Contract
Goods
Contract Start:
24/06/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2021 12:00:00
((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-2020-0109
Request Title
Recinto 1-UM- San Juan “Adquisición de suministro de limpieza e higiene para los recintos Urania Montas (RUM) Eugenio María de Hostos (EMH) y Juan Vicente Moscoso (JVM) del Instituto”.
Description
“Adquisición de suministro de limpieza e higiene para los recintos Urania Montas (RUM) Eugenio María de Hostos (EMH) y Juan Vicente Moscoso (JVM) del Instituto”.
Business Operation
Dirección Administrativa y Financiera/ Depto Académico
Reply Reference
“Adquisición de suministro de limpieza e higiene"
Type of Contract
GoodsDominicana
Contract Value
77,708 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ R César Tolentino #51 Esq. 16 de agosto,Sector Los Pepines, Santiago de Los Caballeros, R.D. 51000 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.944903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,100.00
0.00
4,608.00
0.00
104,000.00
77,708.00
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
22
12161506 - Agentes de des
(...)
12161506 - Agentes de desvío
2.3.7.2.99
Mascarilla desechable
50
CAJ
160
950
47,500.00
0.00
0.00
0.00
8,000.00
47,500.00
27
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
Fundas de basura 55 gl fardo 30/5
40
UD
900
470
18,800.00
0.00
18
3,384.00
0.00
36,000.00
22,184.00
29
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
Fundas de basura 5 gl fardo 30/15
40
UD
1,500
170
6,800.00
0.00
18
1,224.00
0.00
60,000.00
8,024.00
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_24/6/2020_1_34 p.m..Pdf
Download
Cuota Soluciones E Monegro C.pdf
Cuota Soluciones E Monegro C.pdf
Download
Acta ADJ.pdf
Acta ADJ.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
962,870.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
62,200.07
DOP
----
View
2.3.9.3.01
151,834.00
DOP
----
View
2.3.9.1.01
73,100.00
DOP
----
View
2.3.9.9.01
7,900.00
DOP
----
View
2.3.7.2.99
64,846.00
DOP
----
View
2.3.7.2.03
139,000.00
DOP
----
View
2.3.7.2.05
72,000.00
DOP
----
View
2.3.3.2.01
388,990.00
DOP
----
View
2.3.9.9.04
3,000.00
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
EG1583766146538mmdNn
2020
973,000.00
DOP
Vencido
AP.pdf