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.584426   Contract reference ISSFA-2021-00011   Contract description: ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA   Type of Contract Goods   Contract Start: 16/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 09:00:00 ((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-2021-0009   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 349,757.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 09:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1259538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,405.00 0.00 0.00 53,352.90 417,000.00 349,757.90         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 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Galon de jabon liquido de cuaba 80 UD 300 290 23,200.00 0.00 0.00 18 4,176.00 24,000.00 27,376.00         2 47121809 - Sartenes desen(...)47121809 - Sartenes desengrasantes 2.3.9.1.01 Galon desinfectante pinol 90 UD 310 250 22,500.00 0.00 0.00 18 4,050.00 27,900.00 26,550.00         3 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Caja de vasos plasticos no.7 15 UD 9,500 3,600 54,000.00 0.00 0.00 18 9,720.00 142,500.00 63,720.00         4 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cepillo de pared 20 UD 150 130 2,600.00 0.00 0.00 18 468.00 3,000.00 3,068.00         5 11151608 - Hebra de nylon 2.3.5.5.01 Galon de Desinfectante aromatizado 60 UD 300 255 15,300.00 0.00 0.00 18 2,754.00 18,000.00 18,054.00         6 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Galon de limpia cristal 60 UD 300 290 17,400.00 0.00 0.00 18 3,132.00 18,000.00 20,532.00         7 47121809 - Sartenes desen(...)47121809 - Sartenes desengrasantes 2.3.9.1.01 Galon de desgrasante 35 UD 600 860 30,100.00 0.00 0.00 18 5,418.00 21,000.00 35,518.00         8 11151608 - Hebra de nylon 2.3.5.5.01 Galon de Descurtidor de ceramica 50 UD 400 390 19,500.00 0.00 0.00 18 3,510.00 20,000.00 23,010.00         9 11151608 - Hebra de nylon 2.3.5.5.01 Fardo de papel toalla jumbo 6/1 30 UD 1,700 1,713.5 51,405.00 0.00 0.00 18 9,252.90 51,000.00 60,657.90         10 11151608 - Hebra de nylon 2.3.5.5.01 Saco de detergente en polvo 30 lb 30 UD 2,000 1,250 37,500.00 0.00 0.00 18 6,750.00 60,000.00 44,250.00         11 47131807 - Blanqueadores 2.3.9.1.01 Galon de cloro 50 UD 200 130 6,500.00 0.00 0.00 18 1,170.00 10,000.00 7,670.00         12 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Suaper No.36 20 UD 400 290 5,800.00 0.00 0.00 18 1,044.00 8,000.00 6,844.00         13 11131506 - Lana sin proce(...)11131506 - Lana sin procesar 2.3.2.1.01 Galon de Shampoo para vehiculo 20 UD 350 260 5,200.00 0.00 0.00 18 936.00 7,000.00 6,136.00         14 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Pares de guantes para limpieza 30 UD 220 180 5,400.00 0.00 0.00 18 972.00 6,600.00 6,372.00 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_15/12/2021_10_04 p.m..Pdf Download CUOATA A COMPROMETER.pdf CUOATA A COMPROMETER.pdf Download ADJUDICACION.pdf ADJUDICACION.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 349,757.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 91,096.00  DOP ---- View 2.3.9.1.01 106,554.00  DOP ---- View 2.3.5.5.01 145,971.90  DOP ---- View 2.3.2.1.01 6,136.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago por la adquisicion de materiales gastables de limpieza 349,757.90  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639438483694C4cWQ 1 349,757.90  DOP Vencido CUOATA A COMPROMETER.pdf