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.515243   Contract reference Hosp Marcelino Velez-2021-00125   Contract description: COMPRA SUMINISTRO DE LIMPIEZA   Type of Contract Goods   Contract Start: 08/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2021-0047   Request Title COMPRA SUMINISTRO DE LIMPIEZA   Description COMPRA SUMINISTRO DE LIMPIEZA   Business Operation almacen general   Reply Reference COTIZACION SOLTEX_EXT   Type of Contract GoodsDominicana   Contract Value 356,997.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1107007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 302,540.00 0.00 54,457.20 0.00 230,259.00 356,997.20         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL TOALLA ROLLO 100 UD 150 230 23,000.00 0.00 18 4,140.00 0.00 15,000.00 27,140.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 SERVILLETAS PAQ. 500/1 25 UD 126 226 5,650.00 0.00 18 1,017.00 0.00 3,150.00 6,667.00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO 400 UD 140 146 58,400.00 0.00 18 10,512.00 0.00 56,000.00 68,912.00         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS NEGRAS 36X55 GLS PAQUETES 50 UD 700 1,150 57,500.00 0.00 18 10,350.00 0.00 35,000.00 67,850.00         5 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS NEGRAS 24X30GLS PAQUETES 50 UD 450 750 37,500.00 0.00 18 6,750.00 0.00 22,500.00 44,250.00         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS ROJAS 24X30 GLS PAQ 25 UD 700 990 24,750.00 0.00 18 4,455.00 0.00 17,500.00 29,205.00         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 VASOS HIGIENICOS PAQUETES 100 UD 100 160 16,000.00 0.00 18 2,880.00 0.00 10,000.00 18,880.00         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS ROJAS 36X55GLS 25 UD 1,100 1,650 41,250.00 0.00 18 7,425.00 0.00 27,500.00 48,675.00         9 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 VINAGRE BLANCO GALON 5 UD 150 180 900.00 0.00 18 162.00 0.00 750.00 1,062.00         10 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 JABON LIQUIDO MULTIUSO GAL 25 UD 190 135 3,375.00 0.00 18 607.50 0.00 4,750.00 3,982.50         11 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 NETRALIZANTES MALOS OLORES 15 UD 350 180 2,700.00 0.00 18 486.00 0.00 5,250.00 3,186.00         12 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 DESINFECTANTE GAL 15 UD 686 580 8,700.00 0.00 18 1,566.00 0.00 10,290.00 10,266.00         13 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 CLORO SENCILLO GAL 20 UD 185 90 1,800.00 0.00 18 324.00 0.00 3,700.00 2,124.00         14 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR SPRAY 15 UD 195 220 3,300.00 0.00 18 594.00 0.00 2,925.00 3,894.00         15 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 CLORO CLOROX 20 UD 195 145 2,900.00 0.00 18 522.00 0.00 3,900.00 3,422.00         16 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 ESCOBILLA PARA INODORO CAJA DE 7 1 UD 1,744 1,990 1,990.00 0.00 18 358.20 0.00 1,744.00 2,348.20         17 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 DESTUPIDOR DE INODORO 5 UD 100 140 700.00 0.00 18 126.00 0.00 500.00 826.00         18 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 BRILLO DE LIMPIEZA VVERDE 25 UD 18 22 550.00 0.00 18 99.00 0.00 450.00 649.00         19 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 GUANTES DE GOMAS NEGROS INDUSTRIAL L PARES 10 UD 150 180 1,800.00 0.00 18 324.00 0.00 1,500.00 2,124.00         20 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 TOALLA DE MANOS 30 UD 207 250 7,500.00 0.00 18 1,350.00 0.00 6,210.00 8,850.00         21 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 CEPILLO DE PARED 5 UD 80 90 450.00 0.00 18 81.00 0.00 400.00 531.00         22 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 BAYGON 5 UD 248 365 1,825.00 0.00 18 328.50 0.00 1,240.00 2,153.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0047.pdf ACTA DE ADJUDICACION 0047.pdf Download Contract Technical Document Mappings Orden de Compras_5/4/2021_4_20 p.m..Pdf Download CUOTA SOLTEX.pdf CUOTA SOLTEX.pdf Download APROPIACION SOLTEX.pdf APROPIACION SOLTEX.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 230,259.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 74,150.00  DOP ---- View 2.3.5.5.01 112,500.00  DOP ---- View 2.3.9.1.01 43,609.00  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 2021 202151800100048901 1 294,148.72  DOP Vencido apropiacion limpieza.pdf