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.722947   Contract reference ISSFA-2023-00004   Contract description: ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA   Type of Contract Goods   Contract Start: 28/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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-02-ComprasDebajoUmbral   Request Reference ISSFA-UC-CD-2023-0002   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 196,050.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2023 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: ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA, APROBADO MEDIANTE OFICIO NO.1377 DE FECHA 17-02-2023, DEL DIRECTOR GENERAL ISSFFAA Catalogue Items   Back To Top     1   DO1.PCCNTR.1547409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,144.50 0.00 29,906.01 0.00 196,050.44 196,050.51         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 47131807 - Blanqueadores 2.3.9.1.01 CAJA DE GALONES DE CLORO 6/1 25 UD 700.28 593.46 14,836.50 0.00 18 2,670.57 0.00 17,507.00 17,507.07         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL HIGIENICO 325 PIES 12/1 54 UD 1,624.86 1,377 74,358.00 0.00 18 13,384.44 0.00 87,742.44 87,742.44         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDO DE PAPEL TOALLA 6/1 50 UD 1,816.02 1,539 76,950.00 0.00 18 13,851.00 0.00 90,801.00 90,801.00 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_27/3/2023_3_51 p.m..Pdf Download EG1679932068236KkKBW.pdf EG1679932068236KkKBW.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 196,050.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 17,507.07  DOP ---- View 2.3.3.2.01 178,543.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES GASTABLES DE LIMPIEZA 196,050.51  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679932068236KkKBW 1 196,050.51  DOP Vencido Link