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.509909   Contract reference ISFODOSU-2021-00011   Contract description: Recinto 5-EMH Suministro de Limpieza e Higiene   Type of Contract Goods   Contract Start: 19/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2022 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-2021-0003   Request Title Recinto 5-EMH Suministro de Limpieza e Higiene   Description Recinto 5-EMH Suministro de Limpieza e Higiene para el recinto.   Business Operation División de Servicios Generales   Reply Reference SFODOSU-DAF-CM-2021-0003   Type of Contract GoodsDominicana   Contract Value 40,749.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1098918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,635.50 0.00 0.00 114.39 151,000.00 40,749.89         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         2 47131603 - Esponjas 2.3.9.1.01 Brillo Grueso 50 UD 20 12.71 635.50 0.00 0.00 18 114.39 1,000.00 749.89         11 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarilla quirúrgica caja 50/1 200 CAJ 750 200 40,000.00 0.00 0.00 0 0.00 150,000.00 40,000.00 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_19/3/2021_11_58 a.m..Pdf Download ADA Limpieza.pdf ADA Limpieza.pdf Download Cuota-Casa Jarabacoa.pdf Cuota-Casa Jarabacoa.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 24,573.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 18,449.30  DOP ---- View 2.3.9.3.01 3,363.00  DOP ---- View 2.3.3.2.01 2,761.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Limpieza 24,573.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1616094383771C3CI9 2021 24,573.50  DOP Vencido Cuota-GTG Industrial.pdf