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.714259   Contract reference ISFODOSU-2023-00058   Contract description: Adquisición de insumos de limpieza para RFEM.   Type of Contract Goods   Contract Start: 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2024 16:00:00 ((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-2022-0317   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 GUIPAK-ISFODOSU-DAF-CM-2022-0317   Type of Contract GoodsDominicana   Contract Value 236,864.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Felix Evaristo Mejia: C/ Leonardo da Vinci, Urb Renacimiento. Mirador Sur.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1530511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,732.37 0.00 36,131.82 0.00 313,150.00 236,864.19         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         1 47131816 - Desodorantes 2.3.9.1.01 Ambientador de olor 48 UD 80 91.57 4,395.36 0.00 18 791.16 0.00 3,840.00 5,186.52         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes multiusos 84 GAL 95 75.22 6,318.48 0.00 18 1,137.33 0.00 7,980.00 7,455.81         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas de basura 1 200 UD 320 83.19 16,638.00 0.00 18 2,994.84 0.00 64,000.00 19,632.84         11 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas de basura 2 100 UD 300 231.5 23,150.00 0.00 18 4,167.00 0.00 30,000.00 27,317.00         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas de basura 3 100 UD 300 367 36,700.00 0.00 18 6,606.00 0.00 30,000.00 43,306.00         13 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 Guante de látex 12 UD 550 280 3,360.00 0.00 18 604.80 0.00 6,600.00 3,964.80         14 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 Guante de proteccion extra fuerte 60 UD 100 76 4,560.00 0.00 18 820.80 0.00 6,000.00 5,380.80         17 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Jabón líquido de fregar 24 GAL 1,600 115.48 2,771.52 0.00 18 498.87 0.00 38,400.00 3,270.39         18 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Jabón líquido para manos 24 GAL 130 106.1 2,546.40 0.00 18 458.35 0.00 3,120.00 3,004.75         23 47131501 - Trapos 2.3.9.1.01 Paño 60 UD 30 37.2 2,232.00 0.00 18 401.76 0.00 1,800.00 2,633.76         25 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Toalla 100 UD 420 316.53 31,653.33 0.00 18 5,697.60 0.00 42,000.00 37,350.93         27 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Porta vasos cónicos 12 UD 500 767.69 9,212.28 0.00 18 1,658.21 0.00 6,000.00 10,870.49         28 47131604 - Escobas 2.3.9.1.01 Rastrillo grande 6 UD 235 222 1,332.00 0.00 18 239.76 0.00 1,410.00 1,571.76         30 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas desechables 100 UD 450 45 4,500.00 0.00 18 810.00 0.00 45,000.00 5,310.00         33 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables 1 15 CAJ 1,800 3,424.2 51,363.00 0.00 18 9,245.34 0.00 27,000.00 60,608.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6- Acta de adjudicacion.pdf 6- Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2023_7_25 p.m..Pdf Download 7- Cuota a comprometer suministros Guipak SRL.pdf 7- Cuota a comprometer suministros Guipak 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 629,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 280,990.00  DOP ---- View 2.3.9.5.01 136,250.00  DOP ---- View 2.3.3.2.01 212,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669055853735BgMW9 1 250,000.00  DOP Vencido Link 2023 EG1677594120125p4uY4 4 481,569.97  DOP Vencido Link