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.851109   Contract reference ISFODOSU-2024-00158   Contract description: REC-Adquisición de equipos 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 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-2024-0100   Request Title REC-Adquisición de equipos de limpieza   Description REC-Adquisición de equipos de limpieza   Business Operation División de Servicios Generales   Reply Reference Aplicacion proceso ISFODOSU-DAF-CM-2024-0100   Type of Contract GoodsDominicana   Contract Value 357,840.9 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 Carretera Mella, Kilómetro 2 1/2, frente a la cervecería. HIGUAMO 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.1826839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 303,255.00 0.00 54,585.90 0.00 301,750.00 357,840.90         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 47121805 - Limpiadores de(...)47121805 - Limpiadores de presión o de vapor 2.6.5.7.01 Lavadora textiles 1 UD 93,000 93,570 93,570.00 0.00 18 16,842.60 0.00 93,000.00 110,412.60         2 47121605 - Depuradores pa(...)47121605 - Depuradores para pisos 2.6.1.4.01 Fregadora de piso 1 UD 91,800 92,092 92,092.00 0.00 18 16,576.56 0.00 91,800.00 108,668.56         3 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Felpa blanca 1 CAJ 7,700 7,721 7,721.00 0.00 18 1,389.78 0.00 7,700.00 9,110.78         4 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Felpa negra/dura 1 CAJ 6,350 6,336 6,336.00 0.00 18 1,140.48 0.00 6,350.00 7,476.48         5 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cepillo azul/blanco 1 UD 7,600 7,619 7,619.00 0.00 18 1,371.42 0.00 7,600.00 8,990.42         6 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cepillo circular 1 UD 7,800 7,788 7,788.00 0.00 18 1,401.84 0.00 7,800.00 9,189.84         7 24111813 - Tanques de lav(...)24111813 - Tanques de lavado 2.6.1.9.01 Deposito fregadora 1 UD 9,300 9,355 9,355.00 0.00 18 1,683.90 0.00 9,300.00 11,038.90         8 40101601 - Secadores 2.6.5.2.01 Soplador de aire para secado de alfombra 1 UD 55,000 55,462 55,462.00 0.00 18 9,983.16 0.00 55,000.00 65,445.16         9 53131608 - Jabones 2.3.9.1.01 Detergente para los equipos 2 UD 11,600 11,656 23,312.00 0.00 18 4,196.16 0.00 23,200.00 27,508.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download 12. Orden de compras.pdf 12. Orden de compras.pdf Download 10. Certificacion de Cuota.pdf 10. Certificacion de Cuota.pdf Download 3. Apropiacion de fondos.pdf 3. Apropiacion de fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 357,840.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 62,275.68  DOP ---- View 2.6.1.9.01 11,038.90  DOP ---- View 2.6.5.7.01 110,412.60  DOP ---- View 2.6.1.4.01 108,668.56  DOP ---- View 2.6.5.2.01 65,445.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 0.05  DOP Julio 2024 2   credito 357,840.85  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17153507454130QIj4 2 267,840.90  DOP Vencido Link