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.604429   Contract reference ISFODOSU-2022-00020   Contract description: Recinto 5-EMH-SD Adquisición Suministro de Limpieza para el recinto Eugenio María de Hostos.   Type of Contract Goods   Contract Start: 14/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2023 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-2022-0006   Request Title Recinto 5-EMH-SD Adquisición Suministro de Limpieza para el recinto Eugenio María de Hostos.   Description Recinto 5-EMH-SD Adquisición Suministro de Limpieza para el recinto Eugenio María de Hostos.   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-0006 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 264,808.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2023 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.1308007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,414.00 0.00 40,394.52 0.00 236,150.00 264,808.52         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         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desgrasante (Galones) Ver TDR 80 GAL 600 160 12,800.00 0.00 18 2,304.00 0.00 48,000.00 15,104.00         9 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Fundas negras 55GL Paquete 100/1 Ver TDR 100 UD 200 378 37,800.00 0.00 18 6,804.00 0.00 20,000.00 44,604.00         10 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Fundas negras 30GL Paquete 100/1 Ver TDR 100 UD 150 265 26,500.00 0.00 18 4,770.00 0.00 15,000.00 31,270.00         11 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Fundas negras 5GL Paquete 100/1 Ver TDR 100 UD 150 90 9,000.00 0.00 18 1,620.00 0.00 15,000.00 10,620.00         12 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Gomas Limpia Cristales con Espumante Ver TDR 24 UD 1,100 240 5,760.00 0.00 18 1,036.80 0.00 26,400.00 6,796.80         13 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Guantes de caucho negros 2/1 Size XL Ver TDR 50 UD 75 80 4,000.00 0.00 18 720.00 0.00 3,750.00 4,720.00         18 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Limpia Cerámica Ver TDR 80 GAL 350 155 12,400.00 0.00 18 2,232.00 0.00 28,000.00 14,632.00         19 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Platos de Picadera #6 con tapa 500/1 Ver TDR 2 UD 1,500 1,315 2,630.00 0.00 18 473.40 0.00 3,000.00 3,103.40         21 53131608 - Jabones 2.3.7.2.03 Supe #36 Ver TDR 80 UD 400 170 13,600.00 0.00 18 2,448.00 0.00 32,000.00 16,048.00         22 53131608 - Jabones 2.3.7.2.03 Vasos #10 Caja 2500/1 Ver TDR 12 UD 2,000 3,559 42,708.00 0.00 18 7,687.44 0.00 24,000.00 50,395.44         23 53131608 - Jabones 2.3.7.2.03 Vasos #3 Caja 2500/1 Ver TDR 12 UD 1,500 4,568 54,816.00 0.00 18 9,866.88 0.00 18,000.00 64,682.88         24 53131608 - Jabones 2.3.7.2.03 Insecticida 400ML Ver TDR 12 UD 250 200 2,400.00 0.00 18 432.00 0.00 3,000.00 2,832.00 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_14/3/2022_1_04 p.m..Pdf Download ADA SLimpieza EMH.pdf ADA SLimpieza EMH.pdf Download Cuota-Prolimdes.pdf Cuota-Prolimdes.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 264,808.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 101,598.00  DOP ---- View 2.3.3.2.01 29,252.20  DOP ---- View 2.3.7.2.03 133,958.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   Limpeza Suministro 264,808.52  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647020682586BEarQ 2022 264,808.52  DOP Vencido Cuota-Prolimdes.pdf