1. General Information
|
2. Conditions
|
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.461986
Contract reference
ISFODOSU-2020-00231
Contract description:
Adquisición de material de limpieza y útiles de cocina para el Recinto 4-JVM (San Pedro de Macorís)
Type of Contract
Goods
Contract Start:
28/07/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2021 08:00:00
((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-2020-0126
Request Title
Adquisición de material de limpieza y útiles de cocina para el Recinto 4-JVM (San Pedro de Macorís)
Description
Adquisición de material de limpieza y útiles de cocina para el Recinto 4-JVM (San Pedro de Macorís)
Business Operation
División de Servicios Generales
Reply Reference
Oferta Adquisición Materiales de Oficina y Limpiez
Type of Contract
GoodsDominicana
Contract Value
67,025.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella, Kilómetro 2 1/2, frente a la cervecería. HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.963010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,953.50
0.00
1,071.63
0.00
75,000.00
67,025.13
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
10
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Zafacón plástico, 5 Gl, Con tapa y pedal, Color Negro
10
UD
700
595.35
5,953.50
0.00
18
1,071.63
0.00
7,000.00
7,025.13
13
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
Guantes Desechables (Caja 100/1)
100
CAJ
680
600
60,000.00
0.00
0.00
0.00
68,000.00
60,000.00
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_27/7/2020_10_25 p.m..Pdf
Download
5316-Express Servicios Logisticos ESLOGIST EIRL.pdf
5316-Express Servicios Logisticos ESLOGIST EIRL.pdf
Download
6. Acta de adjudicación simple ISFODOSU-DAF-CM-2020-00126.pdf
6. Acta de adjudicación simple ISFODOSU-DAF-CM-2020-00126.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
394,210.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
62,500.00
DOP
----
View
2.3.7.2.03
41,210.00
DOP
----
View
2.3.7.2.99
215,000.00
DOP
----
View
2.3.9.3.01
68,000.00
DOP
----
View
2.3.3.2.01
7,500.00
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
EG1593024503595uPYDe
2020
394,210.00
DOP
Vencido
1. Certificación de Existencia de Fondos.pdf