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.413952   Contract reference ARS SENASA-2019-00193   Contract description: COMPRA DE MATERIALES DE LIMPIEZA 2DO TRIMESTRES DEL SEGURO NACIONAL DE SALUD SENASA   Type of Contract Goods   Contract Start: 10/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2020 10:30:00 ((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-03-ComparacionDePrecios   Request Reference ARS SENASA-CCC-CP-2019-0012   Request Title COMPRA DE MATERIALES DE LIMPIEZA 2do TRIMESTRE 2019   Description COMPRA DE MATERIALES DE LIMPIEZA 2do TRIMESTRE 2019   Business Operation Servicios Generales   Reply Reference Cary Industrial _EXT   Type of Contract GoodsDominicana   Contract Value 296,003 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.806413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,850.00 0.00 45,153.00 0.00 243,150.00 296,003.00         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 12141901 - Cloro cl 2.3.7.2.99 CLORO 400 GAL 55 82 32,800.00 0.00 18 5,904.00 0.00 22,000.00 38,704.00         2 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 DESINFECTANTE PARA PISO 400 GAL 110 85 34,000.00 0.00 18 6,120.00 0.00 44,000.00 40,120.00         3 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 PIEDRAS DE OLOR PARA INODORO 600 UD 30 41 24,600.00 0.00 18 4,428.00 0.00 18,000.00 29,028.00         4 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 LIQUIDO (JABÓN DE FREGAR) 400 GAL 110 110 44,000.00 0.00 18 7,920.00 0.00 44,000.00 51,920.00         5 53131608 - Jabones 2.3.7.2.03 JABÓN LIQUIDO PARA BAÑO (PARA DISPERSADOR) 300 GAL 370 360 108,000.00 0.00 18 19,440.00 0.00 111,000.00 127,440.00         6 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 DETERGENTE AL POLVO 10 UD 415 745 7,450.00 0.00 18 1,341.00 0.00 4,150.00 8,791.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato CARY INDUSTRIAL.pdf Contrato CARY INDUSTRIAL.pdf Download 2-Certificacion de Fondos.pdf 2-Certificacion de Fondos.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,179,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 2,051,000.00  DOP ---- View 2.3.9.5.01 138,000.00  DOP ---- View 2.3.9.1.01 160,150.00  DOP ---- View 2.3.7.2.99 22,000.00  DOP ---- View 2.3.9.3.01 44,000.00  DOP ---- View 2.3.7.2.03 111,000.00  DOP ---- View 2.3.5.5.01 569,000.00  DOP ---- View 2.3.9.9.01 84,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 cf-546-2019 1 3,724,883.00  DOP Vencido 2-Certificacion de Fondos.pdf