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.720532   Contract reference ISFODOSU-2023-00102   Contract description: Recinto 4 - JVM-San Pedro de Macorís – Adquisición de material de limpieza y útiles de cocina y comedor para el Recinto (ISFODOSU)   Type of Contract Goods   Contract Start: 20/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 23:59:00 ((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-2023-0028   Request Title Recinto 4 - JVM-San Pedro de Macorís – Adquisición de material de limpieza y útiles de cocina y comedor para el Recinto (ISFODOSU)   Description Recinto 4 - JVM-San Pedro de Macorís – Adquisición de material de limpieza y útiles de cocina y comedor para el Recinto (ISFODOSU)   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2023-0028   Type of Contract GoodsDominicana   Contract Value 40,946 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Juan Vicente Moscoso, Ubicado en la Avenida Laureano Canto, Kilometro 2 ½ (antigua Carretera Mella), Sector La Cervecería, República Dominicana 21000 San Pedro de Macorís DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1541407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,700.00 0.00 0.00 6,246.00 49,500.00 40,946.00         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         6 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 Guante Industrial para limpieza, Negro No. 12 (Par) 100 UD 120 75 7,500.00 0.00 0.00 18 1,350.00 12,000.00 8,850.00         8 47131604 - Escobas 2.3.9.1.01 Escoba plástica 100 UD 125 115 11,500.00 0.00 0.00 18 2,070.00 12,500.00 13,570.00         9 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Trapeador o Suape No. 36 100 UD 250 157 15,700.00 0.00 0.00 18 2,826.00 25,000.00 18,526.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/3/2023_4_08 p.m..Pdf Download 6. Acta de adjudicación ISFODOSU-DAF-CM-2023-0028_ocred.pdf 6. Acta de adjudicación ISFODOSU-DAF-CM-2023-0028_ocred.pdf Download 7. CuotaParaComprometer Supligensa.pdf 7. CuotaParaComprometer Supligensa.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 40,946.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 40,946.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de material de limpieza 40,946.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678971204976TeD0V 1 40,946.00  DOP Vencido Link