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.917445   Contract reference ISFODOSU-2024-00425   Contract description: FEM-Adquisición de insumos de limpieza para labores docentes y administrativas del RFEM.   Type of Contract Goods   Contract Start: 27/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 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-2024-0184   Request Title FEM-Adquisición de insumos de limpieza para labores docentes y administrativas del RFEM.   Description FEM-Adquisición de insumos de limpieza para labores docentes y administrativas del Recinto Félix Evaristo Mejía.   Business Operation RECINTO FELIX EVARISTO MEJIA   Reply Reference ISFODOSU-DAF-CM-2024-0184   Type of Contract GoodsDominicana   Contract Value 1,919.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. RFEM ISFODOSU 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.1918832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,627.08 0.00 0.00 292.87 2,040.00 1,919.95         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         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desgrasante Liquido 12 GAL 170 135.59 1,627.08 0.00 0.00 18 292.87 2,040.00 1,919.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 0184.pdf Acta de Adjudicacion 0184.pdf Download Orden de Compra Villacosta (1).pdf Orden de Compra Villacosta (1).pdf Download Cuota 02.pdf Cuota 02.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 1,919.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,919.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 1,919.95  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728909293915Q6fce 1 1,919.95  DOP Vencido Link