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.851112   Contract reference ISFODOSU-2024-00146   Contract description: Adquisición de insumos de limpieza   Type of Contract Goods   Contract Start: 13/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0079   Request Title REC-Adquisición de insumos de limpieza   Description REC-Adquisición de insumos de limpieza   Business Operation Departamento de Almacen   Reply Reference Aplicacion proceso ISFODOSU-DAF-CM-2024-0079   Type of Contract GoodsDominicana   Contract Value 932,995.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA 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.1818614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 790,674.00 0.00 142,321.32 0.00 889,000.00 932,995.32         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         5 47131807 - Blanqueadores 2.3.9.1.01 Cloro 200 GAL 200 156.78 31,356.00 0.00 18 5,644.08 0.00 40,000.00 37,000.08         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante liquido 200 GAL 300 254.24 50,848.00 0.00 18 9,152.64 0.00 60,000.00 60,000.64         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante liquido 200 GAL 300 254.24 50,848.00 0.00 18 9,152.64 0.00 60,000.00 60,000.64         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Detergente liquido lavaplatos 200 GAL 280 241.53 48,306.00 0.00 18 8,695.08 0.00 56,000.00 57,001.08         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Detergente liquido lavaplatos 100 GAL 300 254.24 25,424.00 0.00 18 4,576.32 0.00 30,000.00 30,000.32         13 47131603 - Esponjas 2.3.9.1.01 Esponja de fregar 100 UD 200 131.36 13,136.00 0.00 18 2,364.48 0.00 20,000.00 15,500.48         14 53131608 - Jabones 2.3.9.1.01 Jabón de cuaba liquido 100 GAL 300 305.08 30,508.00 0.00 18 5,491.44 0.00 30,000.00 35,999.44         15 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpiador de cristal atomizador 50 UD 500 466.1 23,305.00 0.00 18 4,194.90 0.00 25,000.00 27,499.90         16 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 300 PAQ 1,800 1,542.37 462,711.00 0.00 18 83,287.98 0.00 540,000.00 545,998.98         19 47131501 - Trapos 2.3.9.1.01 Toallas de mano 80 UD 350 677.9 54,232.00 0.00 18 9,761.76 0.00 28,000.00 63,993.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2. Apropiacion de fondos.pdf 2. Apropiacion de fondos.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota-1955 General Business.pdf Cuota-1955 General Business.pdf Download Orden de compras 1955 Business.pdf Orden de compras 1955 Business.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 49,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 49,560.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714159433731kBb6O 1 49,560.00  DOP Vencido Link