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.604444   Contract reference ISFODOSU-2022-00023   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-DAF-CM-2022-0006   Type of Contract GoodsDominicana   Contract Value 3,318.75 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.1307905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,812.50 0.00 506.25 0.00 3,750.00 3,318.75         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         20 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Pote Plástico con Atomizador Ver TDR 30 UD 125 93.75 2,812.50 0.00 18 506.25 0.00 3,750.00 3,318.75 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_39 p.m..Pdf Download ADA SLimpieza EMH.pdf ADA SLimpieza EMH.pdf Download Cuota-Sanfra.pdf Cuota-Sanfra.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