1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.685202
Contract reference
ISFODOSU-2022-00571
Contract description:
Recinto 1-UM-San Juan de la Maguana-Adquisición de artículos de limpieza e higiene.
Type of Contract
Goods
Contract Start:
29/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2023 00:00:00
((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-2022-0256
Request Title
Recinto 1-UM-San Juan de la Maguana-Adquisición de artículos de limpieza e higiene.
Description
Recinto 1-UM-San Juan de la Maguana-Adquisición de artículos de limpieza e higiene.
Business Operation
Dirección Administrativa y Financiera
Reply Reference
Comercial Benzan Herrera, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
31,211 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Urania Montás, ubicado en la C/ Colón # 1, San Juan de la Maguana.
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.1467512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,450.00
0.00
4,761.00
0.00
28,996.00
31,211.00
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
13
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
Bandeja doble sin división (grande) (fardo 200/1)
6
UD
1,666
1,370
8,220.00
0.00
18
1,479.60
0.00
9,996.00
9,699.60
16
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
Papel PVC (rollo 18 pulgadas)
10
CAJ
1,600
1,485
14,850.00
0.00
18
2,673.00
0.00
16,000.00
17,523.00
17
47131804 - Limpiadores de
(...)
47131804 - Limpiadores de amoniaco
2.3.9.1.01
Ácido muriático galón (caja 6/1)
2
CAJ
1,500
1,690
3,380.00
0.00
18
608.40
0.00
3,000.00
3,988.40
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_22/11/2022_4_25 p.m..Pdf
Download
Certificación de cuota a comprometer Comercial Benzan Herrera SRL.pdf
Certificación de cuota a comprometer Comercial Benzan Herrera SRL.pdf
Download
Acta simple de adjudicación.pdf
Acta simple de adjudicación.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
944,147.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
265,002.04
DOP
----
View
2.3.3.2.01
197,529.64
DOP
----
View
2.3.9.5.01
395,506.92
DOP
----
View
2.3.9.9.04
15,859.20
DOP
----
View
2.3.2.3.01
14,584.80
DOP
----
View
2.3.6.3.04
3,504.60
DOP
----
View
2.3.9.3.01
11,748.08
DOP
----
View
2.3.7.2.05
21,192.80
DOP
----
View
2.3.4.1.01
19,219.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago art. de limpieza
133,000.00
DOP
Diciembre
2022
2
Pago art. de limpieza
811,147.92
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669144488873U3Bj6
1
133,000.00
DOP
Vencido
Link