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.553057   Contract reference ISFODOSU-2021-00174   Contract description: Recinto 4-JVM (SPM) – Adquisición de material de limpieza y utensilios de cocina para el Recinto.   Type of Contract Goods   Contract Start: 02/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2022 17:00:00 ((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-2021-0093   Request Title Recinto 4-JVM (SPM) – Adquisición de material de limpieza y utensilios de cocina para el Recinto.   Description Recinto 4-JVM (SPM) – Adquisición de material de limpieza y utensilios de cocina para el Recinto.   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2021-0093   Type of Contract GoodsDominicana   Contract Value 17,957.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2022 17:00:00 ((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, Recinto Juan Vicente Moscoso, Recepción Oficina Vice-Rectoría.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1192005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,218.00 0.00 2,739.24 0.00 19,900.00 17,957.24         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         1 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 Antiséptico de aire, Frasco de 8 Oz (226 g.) (Fragancia Canela) 50 UD 160 91 4,550.00 0.00 18 819.00 0.00 8,000.00 5,369.00         8 50211608 - Encendedores o(...)50211608 - Encendedores o mecha 2.3.1.3.03 Caja de fosforo (paquete 100/1) Gruesa de 100 Cajetillas 3 UD 500 286 858.00 0.00 18 154.44 0.00 1,500.00 1,012.44         10 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 Gorro o capuchas para cirujanos 4 UD 350 390 1,560.00 0.00 18 280.80 0.00 1,400.00 1,840.80         13 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Toalla microfibra, color verde 12 x 16 150 UD 60 55 8,250.00 0.00 18 1,485.00 0.00 9,000.00 9,735.00 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_2/9/2021_7_09 p.m..Pdf Download CuotaParaComprometer Lola 5 Mult.pdf CuotaParaComprometer Lola 5 Mult.pdf Download 7. Acta de adjudicación ISFODOSU-DAF-CM-2021-0093.pdf 7. Acta de adjudicación ISFODOSU-DAF-CM-2021-0093.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 23,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago adq. de material de limpieza 23,600.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630525029058cJT9Q 2021 23,600.00  DOP Vencido CuotaParaComprometer (Alejandro Cuello).pdf 2022 EG1630525029058cJT9Q 2022 23,600.00  DOP Vencido CuotaParaComprometer (Alejandro Cuello).pdf