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.834907   Contract reference ISFODOSU-2024-00059   Contract description: Recinto 2- EPH-Santiago-Adquisición Materiales de Limpieza e Higiene   Type of Contract Goods   Contract Start: 20/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-2024-0008   Request Title Recinto 2- EPH-Santiago-Adquisición Materiales de Limpieza e Higiene   Description Recinto 2- EPH-Santiago-Adquisición Materiales de Limpieza e Higiene   Business Operation División de Servicios Generales   Reply Reference ISFODOSU-DAF-CM-2024-0008   Type of Contract GoodsDominicana   Contract Value 75,638 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Emilio Prud´ Homme, Ubicado en Instalaciones Universidad ISA. Ave. Pres. Antonio Guzmán Km. 5 1/2, La Herradura Santiago, República Dominicana 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1795104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,100.00 0.00 11,538.00 0.00 77,424.50 75,638.00         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         3 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toalla de Manos blanca de tela 30 UD 59 50 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         4 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol Isoprilico 70% 50 GAL 531 330 16,500.00 0.00 18 2,970.00 0.00 26,550.00 19,470.00         9 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubo de Limpieza 14 25 UD 100.3 100 2,500.00 0.00 18 450.00 0.00 2,507.50 2,950.00         10 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Desinfectante 250 GAL 88.5 70 17,500.00 0.00 18 3,150.00 0.00 22,125.00 20,650.00         11 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Detergente en Polvo 5 lb 5 PAQ 790.6 150 750.00 0.00 18 135.00 0.00 3,953.00 885.00         28 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Recogedor de Basura 10 UD 76.7 75 750.00 0.00 18 135.00 0.00 767.00 885.00         34 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vaso #10 oz (Paq. 50/1) 300 PAQ 65.84 82 24,600.00 0.00 18 4,428.00 0.00 19,752.00 29,028.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4-Certificado de Apropiación Presupuestaria.pdf 4-Certificado de Apropiación Presupuestaria.pdf Download 7-Acta de Adjudicación Simple_ocred.pdf 7-Acta de Adjudicación Simple_ocred.pdf Download 8-Certificado de Cuota para Comprometer Garena SRL.pdf 8-Certificado de Cuota para Comprometer Garena SRL.pdf Download 9-OC-2024-00059 GARENA_ocred.pdf 9-OC-2024-00059 GARENA_ocred.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 75,638.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 29,028.00  DOP ---- View 2.3.9.1.01 6,490.00  DOP ---- View 2.3.7.2.99 40,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Recinto 2- EPH-Santiago-Adquisición Materiales de Limpieza e Higiene 75,638.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710860338242DnJeT 1 75,638.00  DOP Vencido Link