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.513520   Contract reference ISSFA-2021-00002   Contract description: ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA   Type of Contract Goods   Contract Start: 31/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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 ISSFA-DAF-CM-2021-0002   Request Title ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA   Description ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA   Business Operation DIRECCION ADMINISTRATIVA ISSFFAA   Reply Reference ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA_EX   Type of Contract GoodsDominicana   Contract Value 353,815.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2021 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Para uso de este Instituto y existencia en el almacen de suministro, aprobado medinate oficio no.845 de fecha 09/03/2021, del Director General ISSFFAA Catalogue Items   Back To Top     1   DO1.PCCNTR.1104152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 299,843.75 0.00 53,971.88 0.00 403,220.00 353,815.63         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 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Papel toalla para dispensador jumbo 6/1 50 UD 850 924.35 46,217.50 0.00 18 8,319.15 0.00 42,500.00 54,536.65         2 11151608 - Hebra de nylon 2.3.5.5.01 Papel higuienico para dispensador jumbo 80 UD 850 885.4 70,832.00 0.00 18 12,749.76 0.00 68,000.00 83,581.76         3 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Servilletas cuadrada blanca 70 UD 500 773.3 54,131.00 0.00 18 9,743.58 0.00 35,000.00 63,874.58         4 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Zafacon plastico de oficina negro 25 UD 300 218.5 5,462.50 0.00 18 983.25 0.00 7,500.00 6,445.75         5 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Jabón liquido liquido de cuaba 6/1 20 UD 1,200 924.35 18,487.00 0.00 18 3,327.66 0.00 24,000.00 21,814.66         6 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Desifectante fabuloso 4/1 20 UD 1,200 987.05 19,741.00 0.00 18 3,553.38 0.00 24,000.00 23,294.38         7 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Descalin 6/1 15 UD 1,800 924.35 13,865.25 0.00 18 2,495.75 0.00 27,000.00 16,361.00         8 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Ambientadores en spray glade 12/1 30 UD 1,300 1,092.5 32,775.00 0.00 18 5,899.50 0.00 39,000.00 38,674.50         9 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Brillo verde 12/1 100 UD 1,100 160.55 16,055.00 0.00 18 2,889.90 0.00 110,000.00 18,944.90         10 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Cubeta para limpiar 50 UD 300 139.65 6,982.50 0.00 18 1,256.85 0.00 15,000.00 8,239.35         11 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Cloro 6/1 20 UD 561 764.75 15,295.00 0.00 18 2,753.10 0.00 11,220.00 18,048.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/3/2021_6_15 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download OFICIO SOLICITUD.pdf OFICIO SOLICITUD.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 403,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 77,500.00  DOP ---- View 2.3.5.5.01 68,000.00  DOP ---- View 2.3.9.1.01 257,720.00  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 2021 EG1615817581653BUDuT 1 521,040.80  DOP Vencido Apropiacion presupuestaria.pdf