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.603114   Contract reference ISSFA-2022-00002   Contract description: ADQUISICION DE MATERIALES GASTABLES Y DE LIMPIEZA   Type of Contract Goods   Contract Start: 01/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2022 09:00:00 ((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-2022-0002   Request Title ADQUISICION DE MATERIALES GASTABLES Y DE LIMPIEZA   Description ADQUISICION DE MATERIALES GASTABLES Y DE LIMPIEZA   Business Operation DIRECCION ADMINISTRATIVA ISSFFAA   Reply Reference ADQUISICION DE MATERIALES GASTABLES Y DE LIMPIEZA_   Type of Contract GoodsDominicana   Contract Value 437,785.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2022 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 30 days   Contract Comments Contract Comments Comment: Adqusicion de materiale gastables de limpieza, aprobados mediante oficio No.297 de fecha 17/01/2022 del Director General ISSFFAA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1298117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 371,005.00 0.00 0.00 66,780.90 504,500.00 437,785.90         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardo Papel Toalla 6/1 50 UD 1,400 1,295 64,750.00 0.00 0.00 18 11,655.00 70,000.00 76,405.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo Papel higuienico para dispensador jumbo 12/1 50 UD 2,200 1,295 64,750.00 0.00 0.00 18 11,655.00 110,000.00 76,405.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Paquete de Servilletas 500/1 160 UD 225 98 15,680.00 0.00 0.00 18 2,822.40 36,000.00 18,502.40         4 47131807 - Blanqueadores 2.3.9.1.01 Caja de Galones de Cloro 6/1 30 UD 1,600 680 20,400.00 0.00 0.00 18 3,672.00 48,000.00 24,072.00         5 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Caja de Galones de Descurtidor de ceramicas 6/1 25 UD 3,100 2,290 57,250.00 0.00 0.00 18 10,305.00 77,500.00 67,555.00         6 11151608 - Hebra de nylon 2.3.5.5.01 Paquete Fundas para basura negra 55gl 100/1 30 UD 1,080 750 22,500.00 0.00 0.00 18 4,050.00 32,400.00 26,550.00         7 11151608 - Hebra de nylon 2.3.5.5.01 Paquete Fundas para basura negras 30gl 100/1 30 UD 700 340 10,200.00 0.00 0.00 18 1,836.00 21,000.00 12,036.00         8 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Caja de Galones de Alcohol 6/1 25 UD 1,100 2,295 57,375.00 0.00 0.00 18 10,327.50 27,500.00 67,702.50         9 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Envase Plastico Numero 4 con su tapa 4,000 UD 9.85 6.75 27,000.00 0.00 0.00 18 4,860.00 39,400.00 31,860.00         10 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Galones de jabon de cueba 80 UD 265 120 9,600.00 0.00 0.00 18 1,728.00 21,200.00 11,328.00         11 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Galones de Desinfectante con aroma 100 UD 215 215 21,500.00 0.00 0.00 18 3,870.00 21,500.00 25,370.00 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_28/2/2022_1_09 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUICACION.pdf ACTA DE ADJUICACION.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 437,785.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 171,312.40  DOP ---- View 2.3.9.1.01 128,325.00  DOP ---- View 2.3.5.5.01 70,446.00  DOP ---- View 2.3.7.2.99 67,702.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR LA ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA 437,785.90  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.01.0004.34 1 437,785.90  DOP Vencido CUOTA A COMPROMETER.pdf