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.880159   Contract reference ISSFA-2024-00005   Contract description: Adquisición de Materiales de Limpieza.   Type of Contract Goods   Contract Start: 08/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 15:30:00 ((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-2024-0002   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 258,396.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 15:30:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1875647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,980.00 0.00 39,416.40 0.00 234,890.80 258,396.40         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 12141901 - Cloro cl 2.3.7.2.99 CAJAS DE CLORO 6/1 20 UD 846.06 755 15,100.00 0.00 18 2,718.00 0.00 16,921.20 17,818.00         2 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 CAJAS DE DESINFECTANTE 6/1 20 UD 1,593 1,350 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         3 53131608 - Jabones 2.3.9.1.01 CAJAS DE JABON LIQUIDO DE MANO 20 UD 1,416 1,218 24,360.00 0.00 18 4,384.80 0.00 28,320.00 28,744.80         4 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER No.36 60 UD 265.5 265 15,900.00 0.00 18 2,862.00 0.00 15,930.00 18,762.00         5 47131604 - Escobas 2.3.9.1.01 CAJAS DE ESCOBA CON SU PALO 12/1 19 UD 2,832 3,000 57,000.00 0.00 18 10,260.00 0.00 53,808.00 67,260.00         6 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 CAJAS DE DEGRASANTE 6/1 19 UD 2,336.4 1,980 37,620.00 0.00 18 6,771.60 0.00 44,391.60 44,391.60         7 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 CAJAS DE GEL ANTIBATERIAL 6/1 10 UD 2,950 3,000 30,000.00 0.00 18 5,400.00 0.00 29,500.00 35,400.00         8 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 SACO DE DETERGENTE EN POLVO 8 UD 1,770 1,500 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 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 apropiacion.pdf apropiacion.pdf Download compromiso.pdf compromiso.pdf Download Orden de Compras_1_8_2024_6_27 p.m. firmada.pdf Orden de Compras_1_8_2024_6_27 p.m. firmada.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 258,396.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 191,018.40  DOP ---- View 2.3.7.2.03 35,400.00  DOP ---- View 2.3.7.2.99 31,978.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   materiales de limpieza 258,396.40  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722537573036Ht4WT 1 258,396.40  DOP Vencido Link