1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.474575
Contract reference
SNS-2020-00128
Contract description:
Adquisición de Insumos de Limpieza, Higiene y Cocina.
Type of Contract
Goods
Contract Start:
06/10/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SNS-DAF-CM-2020-0018
Request Title
Adquisición de Insumos de Limpieza, Higiene y Cocina
Description
Adquisición de Insumos de Limpieza, Higiene y Cocina para abastecer el Almacén del Servicio Nacional de Salud.
Business Operation
Dirección Ejecutiva SNS
Reply Reference
GUIPAK / SNS-DAF-CM-2020-0018
Type of Contract
GoodsDominicana
Contract Value
108,293.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/10/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aven. Leopoldo Navarro, Esquina Cesar Nicolas Penson DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Adquisición de Insumos de Limpieza, Higiene y Cocina. Expediente Original en Orden de Compra No. SNS-2020-00126.
Catalogue Items
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1
DO1.PCCNTR.1000601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,811.00
0.00
16,482.14
0.00
162,000.00
108,293.14
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
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
Ambientadores
300
UD
80
78.73
23,619.00
0.00
18
4,251.42
0.00
24,000.00
27,870.42
5
47131704 - Dispensadores
(...)
47131704 - Dispensadores institucionales de jabón o loción
2.3.9.9.01
Dispensador de Gel lavamanos
50
UD
650
790
39,500.00
0.00
18
7,110.00
0.00
32,500.00
46,610.00
8
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas plásticas color negro 17x22 galones
500
PAQ
175
53
26,500.00
0.00
18
4,770.00
0.00
87,500.00
31,270.00
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azúcar
100
LB
180
21.92
2,192.00
0.00
16
350.72
0.00
18,000.00
2,542.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/9/2020_3_10 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Cuota para Comprometer Sum. Guipak.pdf
Cuota para Comprometer Sum. Guipak.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
782,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
312,000.00
DOP
----
View
2.6.5.2.01
4,250.00
DOP
----
View
2.3.9.9.01
32,500.00
DOP
----
View
2.3.7.2.03
46,500.00
DOP
----
View
2.3.3.2.01
202,000.00
DOP
----
View
2.3.9.5.01
140,000.00
DOP
----
View
2.3.6.3.04
4,250.00
DOP
----
View
2.3.1.1.01
41,000.00
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
2020
EG1594241726689fFppo
3393
782,500.00
DOP
Vencido
Apropiación Presupuestaria Adquisición de Insumos de Limpieza.pdf