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.947069   Contract reference ISSFA-2025-00002   Contract description: Adquisición de Materiales Gastables de limpieza, Dirigido exclusivamente a Mipyme   Type of Contract Goods   Contract Start: 06/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2025 09:00:00 ((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-2025-0001   Request Title Adquisicion de Materiales Gastables de limpieza, Dirigido exclusivamente a Mipyme   Description Adquisición de Materiales Gastables de limpieza, Dirigido exclusivamente a Mipyme   Business Operation ENCARGADO DEL DEPARTAMENTO DE SUMINISTRO ISSFFAA   Reply Reference Adquisicion de Materiales Gastables de limpieza, D   Type of Contract GoodsDominicana   Contract Value 321,196 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 09:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2009213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,200.00 0.00 48,996.00 0.00 769,600.00 321,196.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PAQUETE DE FUNDAS NEGRAS 36x54 (55 GLS) C-100,100/1 30 UD 1,200 450 13,500.00 0.00 18 2,430.00 0.00 36,000.00 15,930.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PAQUETE DE FUNDAS NEGRAS 28x44 (30 GLS) C-100,100/2 30 UD 950 380 11,400.00 0.00 18 2,052.00 0.00 28,500.00 13,452.00         3 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 SACOS DE DETERGENTE EN POLVO 30 LIBRAS 10 UD 1,850 1,050 10,500.00 0.00 18 1,890.00 0.00 18,500.00 12,390.00         4 53131608 - Jabones 2.3.9.1.01 CAJAS DE JABON LIQUIDO DE MANOS 6/1 50 UD 1,450 480 24,000.00 0.00 18 4,320.00 0.00 72,500.00 28,320.00         5 53131608 - Jabones 2.3.9.1.01 CAJAS DE JABON DE CUABA LIQUIDO 6/1 40 UD 1,350 570 22,800.00 0.00 18 4,104.00 0.00 54,000.00 26,904.00         6 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CAJAS DE DESINFECTANTE 6/1 35 UD 2,500 360 12,600.00 0.00 18 2,268.00 0.00 87,500.00 14,868.00         7 47131807 - Blanqueadores 2.3.9.1.01 CAJAS DE CLORO 6/1 40 UD 1,140 330 13,200.00 0.00 18 2,376.00 0.00 45,600.00 15,576.00         8 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL DE BAÑO JUMBO (350 PIES) 12/1 100 UD 1,450 515 51,500.00 0.00 18 9,270.00 0.00 145,000.00 60,770.00         9 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 CAJAS REPUESTO DE AMBIENTADOR AUTOMATICO DIFERENTES AROMAS 4/1 10 UD 3,100 2,050 20,500.00 0.00 18 3,690.00 0.00 31,000.00 24,190.00         10 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 CAJAS DE AMBIENTADORES MANUAL DIFERENTES AROMAS 6/1 10 UD 2,700 1,710 17,100.00 0.00 18 3,078.00 0.00 27,000.00 20,178.00         11 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 CAJAS DE DESCURTIDOR DE CERAMICA 6/1 15 UD 2,200 1,140 17,100.00 0.00 18 3,078.00 0.00 33,000.00 20,178.00         12 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDOS DE PAPEL DE TOALLA PRECORTADO 6/1 100 UD 1,910 580 58,000.00 0.00 18 10,440.00 0.00 191,000.00 68,440.00 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_6/3/2025_1_38 p.m..Pdf Download Orden de Compras_.pdf Orden de Compras_.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.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 321,196.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 12,390.00  DOP ---- View 2.3.3.2.01 129,210.00  DOP ---- View 2.3.9.1.01 179,596.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago por la Adquisicion de Materiales Gastables de limpieza 321,196.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739987214225WjsbP 1 321,196.00  DOP Vencido Link