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.521168   Contract reference Hosp Marcelino Velez-2021-00172   Contract description: COMPRA SUMINSITRO DE LIMPIEZA   Type of Contract Goods   Contract Start: 03/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 11:00:00 ((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-2021-0063   Request Title COMPRA SUMINISTRO DE LIMPIEZA   Description COMPRA SUMINISTRO DE LIMPIEZA   Business Operation almacen general   Reply Reference COTIZACION PROTECTION ONE_EXT   Type of Contract GoodsDominicana   Contract Value 143,812.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 11:00:00 ((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.1122733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,875.00 0.00 21,937.50 0.00 138,375.00 143,812.50         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         5 53131608 - Jabones 2.3.7.2.03 VINAGRE BLANCO GAL 25 GAL 180 100 2,500.00 0.00 18 450.00 0.00 4,500.00 2,950.00         7 47131604 - Escobas 2.3.9.1.01 JABON LIQUIDO GL 100 GAL 135 110 11,000.00 0.00 18 1,980.00 0.00 13,500.00 12,980.00         8 47131604 - Escobas 2.3.9.1.01 DECALIN 25 GAL 250 175 4,375.00 0.00 18 787.50 0.00 6,250.00 5,162.50         9 47131604 - Escobas 2.3.9.1.01 CLORO SENCILLO 100 GAL 90 90 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         10 47131604 - Escobas 2.3.9.1.01 CLORO CLOROX CONCENTRADO 25 GAL 145 100 2,500.00 0.00 18 450.00 0.00 3,625.00 2,950.00         12 47131604 - Escobas 2.3.9.1.01 FUNDAS NEGRAS PEQUEÑA 30 GL 100 UD 450 500 50,000.00 0.00 18 9,000.00 0.00 45,000.00 59,000.00         14 47131604 - Escobas 2.3.9.1.01 FUNDAS ROJAS PEQUEÑA DE 30 GL 50 PAQ 580 500 25,000.00 0.00 18 4,500.00 0.00 29,000.00 29,500.00         16 47131604 - Escobas 2.3.9.1.01 NEUTRALIZANTES 50 GAL 550 350 17,500.00 0.00 18 3,150.00 0.00 27,500.00 20,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA PROTECCION ONE.pdf CUOTA PROTECCION ONE.pdf Download Contract Technical Document Mappings Orden de Compras_3/5/2021_1_06 p.m..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 562,775.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 285,300.00  DOP ---- View 2.3.7.2.03 4,500.00  DOP ---- View 2.3.9.1.01 272,975.00  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 2021518001000413531 1 664,074.50  DOP Vencido APROPIACION LIMPIEZA.pdf