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.461984   Contract reference ISFODOSU-2020-00233   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? 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-2020-0126   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 Adquisición de material de limpieza y útiles de co   Type of Contract GoodsDominicana   Contract Value 148,530 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.963011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,500.00 0.00 15,030.00 0.00 249,000.00 148,530.00         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         8 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.7.2.03 Gel Antibaterial 50 GAL 680 550 27,500.00 0.00 18 4,950.00 0.00 34,000.00 32,450.00         11 12352402 - Mezclas químic(...)12352402 - Mezclas químicas inorgánicas 2.3.7.2.99 Alcohol Isopropílico, Caja 4/1 Galones 20 CAJ 6,000 2,800 56,000.00 0.00 18 10,080.00 0.00 120,000.00 66,080.00         12 12161502 - Agentes de ent(...)12161502 - Agentes de entrecruzamiento 2.3.7.2.99 Mascarilla Quirúrgicas (Caja 50/1) 100 CAJ 950 500 50,000.00 0.00 0 0.00 0.00 95,000.00 50,000.00 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_27/7/2020_10_42 p.m..Pdf Download 5319-Soluciones Empresariales Monegro Crispin SRL.pdf 5319-Soluciones Empresariales Monegro Crispin SRL.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   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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