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.610607   Contract reference ISFODOSU-2022-00049   Contract description: Recinto 2- EPH-Santiago -Adquisición Materiales de Limpieza e Higiene   Type of Contract Goods   Contract Start: 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2022-0010   Request Title Recinto 2- EPH-Santiago -Adquisición Materiales de Limpieza e Higiene   Description Recinto 2- EPH-Santiago -Adquisición Materiales de Limpieza e Higiene   Business Operation División de Servicios Generales   Reply Reference ISFODOSU-DAF-CM-2022-0010   Type of Contract GoodsDominicana   Contract Value 37,286.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Emilio Prud´ Homme, Ubicado en Instalaciones Universidad ISA. Ave. Pres. Antonio Guzmán Km. 5 1/2, La Herradura Santiago, República Dominicana 51000 CIBAO NORTE 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.1315943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,599.10 0.00 5,687.84 0.00 68,700.00 37,286.94         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         16 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Limpiadores de Cristales (Ver especificaciones técnicas) 30 GAL 190 143 4,290.00 0.00 18 772.20 0.00 5,700.00 5,062.20         25 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Gel Antibacterial (Ver especificaciones técnicas) 70 GAL 900 390.13 27,309.10 0.00 18 4,915.64 0.00 63,000.00 32,224.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 34-Acta de Adjudicación Simple-.pdf 34-Acta de Adjudicación Simple-.pdf Download 36-Certificado de Cuota 1526-Inversiones Sanfra SRL-M.pdf 36-Certificado de Cuota 1526-Inversiones Sanfra SRL-M.pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2022_7_12 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 117,115.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 44,722.00  DOP ---- View 2.3.2.1.01 2,301.00  DOP ---- View 2.3.3.2.01 70,092.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Recinto 2- EPH-Santiago -Adquisición Materiales de Limpieza e Higiene 117,115.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648238089083b6nht 1527 117,115.00  DOP Vencido 37-Certificado de Cuota 1527-Prolimdes Comercial SRL-M.pdf 2023 EG1648238089083b6nht 1527 117,115.00  DOP Vencido 37-Certificado de Cuota 1527-Prolimdes Comercial SRL-M (1).pdf