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.483262   Contract reference ISFODOSU-2020-00270   Contract description: Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de artículos de limpieza para el Recinto Felix Evaristo Mejía   Type of Contract Goods   Contract Start: 20/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2021 16:00:00 ((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-2020-0131   Request Title Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de artículos de limpieza para el Recinto Felix Evaristo Mejía   Description Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de artículos de limpieza para el Recinto Felix Evaristo Mejía   Business Operation Sec. Servicios Generales   Reply Reference Almavela Servicios Generales, SRL Nº Documento: 1   Type of Contract GoodsDominicana   Contract Value 13,831.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. República de Ecuador, esquina Correa y Cidrón, Sector Honduras, Dist. Nac., Rep. Dom. 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.1029923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,721.35 0.00 2,109.84 0.00 16,900.00 13,831.19         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         15 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables No. 3 2500/1 5 CAJ 3,380 2,344.27 11,721.35 0.00 18 2,109.84 0.00 16,900.00 13,831.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Almavela Servicios.pdf Almavela Servicios.pdf Download 5. Acta de adjudicación.pdf 5. Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2020_7_06 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 10,141.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 10,141.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Artículos de limpieza 10,141.02  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1605884929714imEIX 2020 10,141.02  DOP Vencido Casa Jarabacoa.pdf