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.459945   Contract reference ISFODOSU-2020-00220   Contract description: Orden de insumo de limpieza   Type of Contract Goods   Contract Start: 21/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2021 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-2020-0116   Request Title Adquisición de insumos de limpieza para la Rectoria.   Description Adquisición de insumos de limpieza para la Rectoria.   Business Operation Almacén   Reply Reference Oferta IT Expert_EXT   Type of Contract GoodsDominicana   Contract Value 151,512 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento 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.961201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,400.00 0.00 23,112.00 0.00 190,000.00 151,512.00         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         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico rollos en fardo, (Ver Especificaciones) 150 PAQ 600 490 73,500.00 0.00 18 13,230.00 0.00 90,000.00 86,730.00         9 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas en fardo 5000/1, (Ver Especificaciones) 100 PAQ 1,000 549 54,900.00 0.00 18 9,882.00 0.00 100,000.00 64,782.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota-xpert Soluciones.pdf Cuota-xpert Soluciones.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2020_2_23 p.m..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 17,999.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 17,999.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Casa Jarabacoa 17,999.72  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG15949311443626Lf7P 2020 17,999.72  DOP Vencido Cuota Casa.pdf 2021 EG15949311443626Lf7P 2021 17,999.72  DOP Vencido Cuota Casa.pdf