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.561732   Contract reference RSCC-2021-00004   Contract description: materiales de limpieza   Type of Contract Goods   Contract Start: 04/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 RSCC-DAF-CM-2021-0007   Request Title adquisición de materiales de limpieza   Description adquisición de materiales de limpieza para ser utilizado en los CPN de esta regional de salud Cibao Central   Business Operation materiales de limpieza   Reply Reference RSCC-DAF-CM-2021-0007   Type of Contract GoodsDominicana   Contract Value 729,476 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1210109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 618,200.00 0.00 0.00 111,276.00 952,500.00 729,476.00         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         1 53131608 - Jabones 2.3.7.2.03 Jabones 200 GAL 225 125 25,000.00 0.00 0.00 18 4,500.00 45,000.00 29,500.00         2 12141901 - Cloro cl 2.3.7.2.99 Cloro cl 300 GAL 95 73 21,900.00 0.00 0.00 18 3,942.00 28,500.00 25,842.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 300 GAL 180 105 31,500.00 0.00 0.00 18 5,670.00 54,000.00 37,170.00         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 200 PAQ 650 350 70,000.00 0.00 0.00 18 12,600.00 130,000.00 82,600.00         12 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Surfactantes detergentes 350 UD 900 650 227,500.00 0.00 0.00 18 40,950.00 315,000.00 268,450.00         19 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 600 PAQ 600 370.5 222,300.00 0.00 0.00 18 40,014.00 360,000.00 262,314.00         22 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Limpiadores de pisos 200 L 100 100 20,000.00 0.00 0.00 18 3,600.00 20,000.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado de cuota a comprometer.pdf certificado de cuota a comprometer.pdf Download acta de adjudicacion 007.pdf acta de adjudicacion 007.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 729,476.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 29,500.00  DOP ---- View 2.3.7.2.99 294,292.00  DOP ---- View 2.3.9.1.01 323,084.00  DOP ---- View 2.3.3.2.01 82,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   pago único 729,476.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 RSCC-DAF-CM-2021-0007 5 729,476.00  DOP Vencido certificado de cuota a comprometer.pdf (View History)