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.862913   Contract reference ISSFA-2024-00004   Contract description: Adquisición de Materiales de Limpieza.   Type of Contract Goods   Contract Start: 18/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2024 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-2024-0002   Request Title Adquisición de Materiales de Limpieza.   Description Adquisición de Materiales de Limpieza.   Business Operation ENCARGADO DEL DEPARTAMENTO DE SUMINISTRO ISSFFAA   Reply Reference Criscel Ulloa Distributions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 465,315.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1846546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 394,335.00 0.00 70,980.30 0.00 480,999.76 465,315.30         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES PARA OFICINAS CON TAPA 30 UD 1,882.1 1,300 39,000.00 0.00 18 7,020.00 0.00 56,463.00 46,020.00         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FARDOS DE FUBDAS DE 12 GALONES 24X30 100/1 30 UD 484.78 410 12,300.00 0.00 18 2,214.00 0.00 14,543.40 14,514.00         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FURDOS DE FUNDAS DE 30 GALONES 28K34 100/1 30 UD 647.82 540 16,200.00 0.00 18 2,916.00 0.00 19,434.60 19,116.00         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FARDOS DE FUBNDAS NEGRAS DE 55 GALONES 34X54 100/1 30 UD 1,243.72 1,020 30,600.00 0.00 18 5,508.00 0.00 37,311.60 36,108.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJAS DE ABIENTADORES MANUAL 12/1 15 UD 3,540 2,998 44,970.00 0.00 18 8,094.60 0.00 53,100.00 53,064.60         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJAS DE ANBIENTADORES P/DISPENSADORES 6/1 15 UD 4,602 3,885 58,275.00 0.00 18 10,489.50 0.00 69,030.00 68,764.50         7 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER DE ALGODÓN No.36 25 UD 270.22 225 5,625.00 0.00 18 1,012.50 0.00 6,755.50 6,637.50         8 47131604 - Escobas 2.3.9.1.01 ESCOBA CON SU PALO 25 UD 271.4 200 5,000.00 0.00 18 900.00 0.00 6,785.00 5,900.00         9 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 CAJAS DE DESODORANTE P/INODORO 40/1 2 UD 4,085.16 3,450 6,900.00 0.00 18 1,242.00 0.00 8,170.32 8,142.00         10 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDO DE PAPEL TUALLA 6/1 67 UD 1,093.86 905 60,635.00 0.00 18 10,914.30 0.00 73,288.62 71,549.30         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL DE BAÑO 12/1 67 UD 1,052.56 890 59,630.00 0.00 18 10,733.40 0.00 70,521.52 70,363.40         12 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDO DE SERVILLETA 10/500 30 UD 2,186.54 1,840 55,200.00 0.00 18 9,936.00 0.00 65,596.20 65,136.00 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 Compromiso.pdf Compromiso.pdf Download Apropiacion.pdf Apropiacion.pdf Download Orden de Compras_13_6_2024.pdf Orden de Compras_13_6_2024.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 465,315.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 69,738.00  DOP ---- View 2.3.9.1.01 66,699.50  DOP ---- View 2.3.3.2.01 207,048.70  DOP ---- View 2.3.9.5.01 121,829.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago materiales de limpieza 465,315.30  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718312195559wGXBg 1 465,315.30  DOP Vencido Link