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.684414   Contract reference ISFODOSU-2022-00543   Contract description: Recinto 5-EMH-SD Adquisición de Suministro de Limpieza para el recinto Eugenio María de Hostos.   Type of Contract Goods   Contract Start: 21/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2024 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-2022-0204   Request Title Recinto 5-EMH-SD Adquisición de Suministro de Limpieza para el recinto Eugenio María de Hostos.   Description Recinto 5-EMH-SD Adquisición de Suministro de Limpieza para el recinto Eugenio María de Hostos.   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-0204 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 42,869.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2024 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.1463908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,330.00 0.00 6,539.40 0.00 67,300.00 42,869.40         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         3 48101801 - Cubiertos para(...)48101801 - Cubiertos para uso comercial 2.3.9.5.01 Chuchara plástica Ver TDR 10 UD 480 868 8,680.00 0.00 18 1,562.40 0.00 4,800.00 10,242.40         8 52121605 - Guantes de hor(...)52121605 - Guantes de horno o coge ollas para uso doméstico 2.3.9.5.01 Guantes de Vinilo Ver TDR 50 UD 450 53 2,650.00 0.00 18 477.00 0.00 22,500.00 3,127.00         12 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 Vaso Desechable Ver TDR 10 UD 4,000 2,500 25,000.00 0.00 18 4,500.00 0.00 40,000.00 29,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADA S Limpieza.pdf ADA S Limpieza.pdf Download Cuota-Prolimdes.pdf Cuota-Prolimdes.pdf Download AP-Suministro Limpieza EMH.pdf AP-Suministro Limpieza EMH.pdf Download OC-2022-00543 Prolimdes SRL.pdf OC-2022-00543 Prolimdes SRL.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 366,508.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 348,100.00  DOP ---- View 2.3.2.2.01 18,408.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SLimpieza 216,800.00  DOP Diciembre 2022 2   SLimpieza 149,708.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668957268007lVXOF 1 216,800.00  DOP Vencido Link