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.474569
Contract reference
SNS-2020-00131
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:
30/12/2020 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
SNS 0018 PROLIMDES COMERCIAL
Type of Contract
GoodsDominicana
Contract Value
127,440 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
26/10/2020 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.1000604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,000.00
0.00
19,440.00
0.00
135,500.00
127,440.00
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
2
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
Ambientador piedra
20
CAJ
1,200
840
16,800.00
0.00
18
3,024.00
0.00
24,000.00
19,824.00
12
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel higiénico
200
PAQ
520
430
86,000.00
0.00
18
15,480.00
0.00
104,000.00
101,480.00
15
47131807 - Blanqueadores
2.3.9.1.01
Cloro
100
GAL
75
52
5,200.00
0.00
18
936.00
0.00
7,500.00
6,136.00
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_40 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Cuota para Comprometer Prolimdes.pdf
Cuota para Comprometer Prolimdes.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