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.637616   Contract reference ISSFA-2022-00009   Contract description: ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA   Type of Contract Goods   Contract Start: 30/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2022 10:00:00 ((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-2022-0004   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 932,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2022 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 90 days   Contract Comments Contract Comments Comment: Adqusiicion de materiales gastables de limpieza, arpobados mediante oficio No. 1230 de fecha 09/03/2022 del Director General lSSFFAA Catalogue Items   Back To Top     1   DO1.PCCNTR.1368022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 790,500.00 0.00 142,290.00 0.00 699,000.00 932,790.00         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 47131604 - Escobas 2.3.9.1.01 ESCOBA CON SU PALO 300 UD 180 190 57,000.00 0.00 18 10,260.00 0.00 54,000.00 67,260.00         2 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER DE FIBRA 300 UD 200 215 64,500.00 0.00 18 11,610.00 0.00 60,000.00 76,110.00         3 47131816 - Desodorantes 2.3.9.1.01 AMBIENTADOR EN AEROSOL 200 UD 100 150 30,000.00 0.00 18 5,400.00 0.00 20,000.00 35,400.00         4 47131816 - Desodorantes 2.3.9.1.01 PIEDRAS AROMATICAS PARA INODOROS 400 UD 100 80 32,000.00 0.00 18 5,760.00 0.00 40,000.00 37,760.00         5 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 GUANTES PARA LIMPIEZA 100 UD 50 90 9,000.00 0.00 18 1,620.00 0.00 5,000.00 10,620.00         6 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL HIGIENICO JUMBO 12/1 400 UD 500 600 240,000.00 0.00 18 43,200.00 0.00 200,000.00 283,200.00         7 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDOS DE PAPEL TOALLA 6/4 400 UD 700 800 320,000.00 0.00 18 57,600.00 0.00 280,000.00 377,600.00         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAQUETES DE SERVILLETAS CUADRADAS 500/1 400 UD 100 95 38,000.00 0.00 18 6,840.00 0.00 40,000.00 44,840.00 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_29/6/2022_6_00 p.m..Pdf Download CUOTA A COMPOMERTER.pdf CUOTA A COMPOMERTER.pdf Download ACTA DE ADJUDICACION ISSFA-DAF-CM-2020-0002.pdf ACTA DE ADJUDICACION ISSFA-DAF-CM-2020-0002.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 932,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 216,530.00  DOP ---- View 2.3.5.5.01 10,620.00  DOP ---- View 2.3.3.2.01 705,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago por la adquisicion materiales gastables de limpieza 932,790.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655472864788iZ9GQ 1 932,790.00  DOP Vencido CUOTA A COMPOMERTER.pdf