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.665659   Contract reference ISSFA-2021-00004   Contract description: ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA   Type of Contract Goods   Contract Start: 25/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2021 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-2021-0005   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 339,145.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2021 11:00:00 ((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: Solicitud de materiales gastables de limpieza, aprobado mediante Ofico No.2493 de fecha 21/05/2021, del Director General ISSFFAA, para uso y existencia de esta Institutcion. Catalogue Items   Back To Top     1   DO1.PCCNTR.1148605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,411.50 0.00 51,734.07 0.00 278,500.00 339,145.57         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 Fardo papel toalla 6/1 50 UD 1,200 1,225.5 61,275.00 0.00 18 11,029.50 0.00 60,000.00 72,304.50         2 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Fardo papel higienico jumbo 12/1 30 UD 1,200 1,225.5 36,765.00 0.00 18 6,617.70 0.00 36,000.00 43,382.70         3 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 fardo servilletas 30 UD 900 670 20,100.00 0.00 18 3,618.00 0.00 27,000.00 23,718.00         4 12161903 - Agentes de esp(...)12161903 - Agentes de espuma 2.3.7.2.99 saco detergente en polvo 20 UD 1,400 1,248 24,960.00 0.00 18 4,492.80 0.00 28,000.00 29,452.80         5 11151608 - Hebra de nylon 2.3.5.5.01 Escoba plastica con su palo 20 UD 250 281.2 5,624.00 0.00 18 1,012.32 0.00 5,000.00 6,636.32         6 11151608 - Hebra de nylon 2.3.5.5.01 Fundas para basura negra 55gl 50 UD 1,000 850 42,500.00 0.00 18 7,650.00 0.00 50,000.00 50,150.00         7 11151608 - Hebra de nylon 2.3.5.5.01 Fundas para basura negra 30gl 50 UD 700 780 39,000.00 0.00 18 7,020.00 0.00 35,000.00 46,020.00         8 11151608 - Hebra de nylon 2.3.5.5.01 Fundas para basura negra 17x22 50 UD 300 690 34,500.00 0.00 18 6,210.00 0.00 15,000.00 40,710.00         9 11151608 - Hebra de nylon 2.3.5.5.01 Guantes de goma size s 25 UD 120 142.5 3,562.50 0.00 18 641.25 0.00 3,000.00 4,203.75         10 11151608 - Hebra de nylon 2.3.5.5.01 Guantes de goma size m 25 UD 120 142.5 3,562.50 0.00 18 641.25 0.00 3,000.00 4,203.75         11 11151608 - Hebra de nylon 2.3.5.5.01 Guantes de goma size XL 25 UD 120 142.5 3,562.50 0.00 18 641.25 0.00 3,000.00 4,203.75         12 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Shampoo para vehiculo 15 UD 300 300 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         13 11131506 - Lana sin proce(...)11131506 - Lana sin procesar 2.3.2.1.01 yardas de lanilla 30 UD 90 115 3,450.00 0.00 18 621.00 0.00 2,700.00 4,071.00         14 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Cloro en pastillas para cisterna 30 UD 210 135 4,050.00 0.00 18 729.00 0.00 6,300.00 4,779.00 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_18/6/2021_12_36 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 339,145.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 139,405.20  DOP ---- View 2.3.7.2.99 29,452.80  DOP ---- View 2.3.5.5.01 156,127.57  DOP ---- View 2.3.9.1.01 10,089.00  DOP ---- View 2.3.2.1.01 4,071.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR LA ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA 339,145.57  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623943371317t8Z02 1 339,145.57  DOP Vencido CUOTA A COMPROMETER.pdf 2022 EG1623943371317T8Z 1 339,145.57  DOP Vencido AVG.pdf