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.400999   Contract reference ISSFA-2019-00005   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES DE LIMPIEZA   Type of Contract Goods   Contract Start: 28/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 11:00:00 ((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 ISSFA-DAF-CM-2019-0004   Request Title ADQUISICIÓN DE MATERIALES GASTABLES DE LIMPIEZA   Description ADQUISICIÓN DE MATERIALES GASTABLES DE LIMPIEZA   Business Operation ENCARGADO DEL DEPARTAMENTO DE SUMINISTRO ISSFFAA   Reply Reference ADQUISICIÓN DE MATERIALES GASTABLES DE LIMPIEZA_EX   Type of Contract GoodsDominicana   Contract Value 305,136.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Centro Olímpico El Millón No. 1 Santo Domingo D.N 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: PARA USO Y EXISTENCIA DEL ALMACÉN DE ESTE INSTITUTO. Catalogue Items   Back To Top     1   DO1.PCCNTR.808742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 258,590.00 0.00 46,546.20 0.00 207,125.00 305,136.20         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO JUMBO DOBLE HOJA (FARDO) 35 UD 780 875 30,625.00 0.00 18 5,512.50 0.00 27,300.00 36,137.50         2 12161903 - Agentes de esp(...)12161903 - Agentes de espuma 2.3.7.2.99 DETERGENTE EN POLVO 30 LBS.(SACO) 25 UD 950 1,100 27,500.00 0.00 18 4,950.00 0.00 23,750.00 32,450.00         3 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER MICROFIBRA 100 UD 130 195 19,500.00 0.00 18 3,510.00 0.00 13,000.00 23,010.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 300 GAL 200 260 78,000.00 0.00 18 14,040.00 0.00 60,000.00 92,040.00         5 12141901 - Cloro cl 2.3.7.2.99 CLORO 300 GAL 90 120 36,000.00 0.00 18 6,480.00 0.00 27,000.00 42,480.00         6 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESGRASANTE 50 GAL 290 360 18,000.00 0.00 18 3,240.00 0.00 14,500.00 21,240.00         7 53131608 - Jabones 2.3.7.2.03 JABÓN LIQUIDO 150 GAL 180 215 32,250.00 0.00 18 5,805.00 0.00 27,000.00 38,055.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS 55GL 100/1 (FARDO) 11 UD 750 840 9,240.00 0.00 18 1,663.20 0.00 8,250.00 10,903.20         9 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 PIEDRA DE OLOR AROMÁTICA 115 UD 55 65 7,475.00 0.00 18 1,345.50 0.00 6,325.00 8,820.50 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 Certificado de Apropiacion Presupuestaria.pdf Certificado de Apropiacion Presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2019_2_00 p.m..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 207,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 27,300.00  DOP ---- View 2.3.7.2.99 50,750.00  DOP ---- View 2.3.9.1.01 102,075.00  DOP ---- View 2.3.7.2.03 27,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1573670302723ELLsM 1 305,136.20  DOP Vencido Certificado de Apropiacion Presupuestaria (3).pdf