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.738871   Contract reference ISFODOSU-2023-00295   Contract description: Adquisición de insumos de limpieza para RFEM.   Type of Contract Goods   Contract Start: 18/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2024 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-2023-0081   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 SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. IS   Type of Contract GoodsDominicana   Contract Value 882,020.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2024 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.1581030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 747,475.00 0.00 134,545.50 0.00 400,000.00 882,020.50         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         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de papel higiénico 12 Unidades (12/1). 500 UD 800 1,494.95 747,475.00 0.00 18 134,545.50 0.00 400,000.00 882,020.50 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_17/5/2023_4_09 p.m..Pdf Download 7- Cuota a comprometer Suplimade.pdf 7- Cuota a comprometer Suplimade.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 416,776.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 334,176.00  DOP ---- View 2.3.9.5.01 82,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 416,776.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684429955860AbUpS 1 416,776.00  DOP Vencido Link