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.845836   Contract reference ISSFA-2024-00003   Contract description: Adquisición de materiales y productos de limpieza.   Type of Contract Goods   Contract Start: 25/04/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2024 16:35:00 ((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-DAF-CD-2024-0001   Request Title Adquisición de materiales y productos de limpieza.   Description Adquisición de materiales y productos de limpieza.   Business Operation ENCARGADO DEL DEPARTAMENTO DE SUMINISTRO ISSFFAA   Reply Reference Gfranco Bijouterie, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 234,908.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2024 16:35:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1813717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,074.90 0.00 35,833.48 0.00 234,908.38 234,908.38         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 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 CAJAS DE DESINFECTANTE 6/1 22 UD 1,413.64 1,198 26,356.00 0.00 18 4,744.08 0.00 31,100.08 31,100.08         2 47131807 - Blanqueadores 2.3.9.1.01 CAJAS DE CLORO 6/1 22 UD 1,268.5 1,075 23,650.00 0.00 18 4,257.00 0.00 27,907.00 27,907.00         3 53131608 - Jabones 2.3.7.2.03 CAJAS DE JABO LIQUIDO 6/1 24 UD 1,416 1,200 28,800.00 0.00 18 5,184.00 0.00 33,984.00 33,984.00         4 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 CAJAS DE LIMPIADOR DE CERAMICA 21 UD 3,068 2,600 54,600.00 0.00 18 9,828.00 0.00 64,428.00 64,428.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SACO DE DETERGENTE EN POLVO DE 30 LB. 10 UD 1,848.93 1,566.89 15,668.90 0.00 18 2,820.40 0.00 18,489.30 18,489.30         6 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 CAJAS DE PIEDRA AMBIENTADORA 40/1 10 UD 5,900 5,000 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_18/4/2024_2_19 p.m..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 234,908.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 33,984.00  DOP ---- View 2.3.9.1.01 200,924.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de materiales de limpieza 234,908.38  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713452214157KzCor 1 234,908.38  DOP Vencido Link