1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.633916
Contract reference
ISFODOSU-2022-00195
Contract description:
Adquisición de insumos de limpieza para RFEM.
Type of Contract
Goods
Contract Start:
21/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0097
Request Title
Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de insumos de limpieza para RFEM.
Description
Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de insumos de limpieza para RFEM.
Business Operation
Dirección Administrativa y Financiera
Reply Reference
A&M PARA ISFODOSU-DAF-CM-2022-0097
Type of Contract
GoodsDominicana
Contract Value
50,518.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Leonardo Da Vinci casi esq. Av. Caonabo. UBR Renacimiento. Mirador Sur.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1362723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,812.00
0.00
7,706.16
0.00
348,820.00
50,518.16
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
Cloro
100
GAL
85
50
5,000.00
0.00
18
900.00
0.00
8,500.00
5,900.00
8
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Desinfectantes multiusos
204
GAL
140
68
13,872.00
0.00
18
2,496.96
0.00
28,560.00
16,368.96
21
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Jabón líquido de fregar
204
GAL
1,500
95
19,380.00
0.00
18
3,488.40
0.00
306,000.00
22,868.40
22
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Jabón líquido para manos
48
GAL
120
95
4,560.00
0.00
18
820.80
0.00
5,760.00
5,380.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/6/2022_3_35 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
6- Cuota a comprometer A&M Commerce Media SRL.pdf
6- Cuota a comprometer A&M Commerce Media SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
50,518.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
50,518.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Crédito
50,518.16
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1655820828244jscGt
1
50,518.16
DOP
Vencido
6- Cuota a comprometer A&M Commerce Media SRL.pdf