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.530893   Contract reference Hosp Marcelino Velez-2021-00260   Contract description: COMPRA SUMINISTRO DE LIMPIEZA   Type of Contract Goods   Contract Start: 14/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2021 14:00:00 ((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-2021-0084   Request Title COMPRAS SUMINISTRO DE LIMPIEZA   Description COMPRAS SUMINISTRO DE LIMPIEZA   Business Operation almacen general   Reply Reference COTIZACION SOLUCIONES DE OFICINA YYY_EXT   Type of Contract GoodsDominicana   Contract Value 152,253.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2021 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1145920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,028.00 0.00 23,225.04 0.00 167,122.00 152,253.04         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 47131604 - Escobas 2.3.9.1.01 CLORO SENCILLO 20 GAL 125 89 1,780.00 0.00 18 320.40 0.00 2,500.00 2,100.40         2 47131604 - Escobas 2.3.9.1.01 JABON LIQUIDO MULTIUSO 20 GAL 180 155 3,100.00 0.00 18 558.00 0.00 3,600.00 3,658.00         3 47131604 - Escobas 2.3.9.1.01 AMBIENTADOR 20 GAL 150 215 4,300.00 0.00 18 774.00 0.00 3,000.00 5,074.00         4 47131604 - Escobas 2.3.9.1.01 PAPEL HIGIENICO JUMBO ROLOS 400 UD 146 95 38,000.00 0.00 18 6,840.00 0.00 58,400.00 44,840.00         5 47131604 - Escobas 2.3.9.1.01 PAPEL TOALLA ROLLOS 100 UD 140 130 13,000.00 0.00 18 2,340.00 0.00 14,000.00 15,340.00         6 47131604 - Escobas 2.3.9.1.01 BRILLOS VERDE DE LIMPIEZA 50 UD 13 40 2,000.00 0.00 18 360.00 0.00 650.00 2,360.00         7 47131604 - Escobas 2.3.9.1.01 FUNDAS NEGRAS PEQUEÑAS DE 30 GL 20 UD 700 305 6,100.00 0.00 18 1,098.00 0.00 14,000.00 7,198.00         8 47131604 - Escobas 2.3.9.1.01 NEUTRALIZANTES MALOS OLORES 15 GAL 180 435 6,525.00 0.00 18 1,174.50 0.00 2,700.00 7,699.50         9 47131604 - Escobas 2.3.9.1.01 DECALIN GL 15 GAL 250 355 5,325.00 0.00 18 958.50 0.00 3,750.00 6,283.50         10 47131604 - Escobas 2.3.9.1.01 CLORO CONCENTRADO 10 GAL 145 135 1,350.00 0.00 18 243.00 0.00 1,450.00 1,593.00         11 47131604 - Escobas 2.3.9.1.01 RECOGEDORA DE BASURA 10 UD 135 180 1,800.00 0.00 18 324.00 0.00 1,350.00 2,124.00         12 47131604 - Escobas 2.3.9.1.01 PAQUETES DE SERVILLETAS 500/1 50 UD 128 55 2,750.00 0.00 18 495.00 0.00 6,400.00 3,245.00         13 47131604 - Escobas 2.3.9.1.01 VASOS HIGIENICOS NO.7 50X50 4 CAJ 80.5 62 248.00 0.00 18 44.64 0.00 322.00 292.64         14 47131604 - Escobas 2.3.9.1.01 FUNDAS ROJAS PAQUETES DE 55 GLS 50 UD 1,100 855 42,750.00 0.00 18 7,695.00 0.00 55,000.00 50,445.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0084.pdf ACTA DE ADJUDICACION 0084.pdf Download Contract Technical Document Mappings Orden de Compras_14/6/2021_4_19 p.m..Pdf Download CUOTA LIMPIEZAA.pdf CUOTA LIMPIEZAA.pdf Download PREVENTIVO LIMPIEZA.pdf PREVENTIVO LIMPIEZA.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 167,122.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 167,122.00  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 2021518001000416801 1 197,203.96  DOP Vencido PREVENTIVO LIMPIEZA.pdf