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.563111   Contract reference SRSNORC-2021-00248   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA PARA EL SERVICIO REGIONAL REGIONAL DE SALUD NORCENTRAL II   Type of Contract Services   Contract Start: 08/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2021 10:00:00 ((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-03-ComparacionDePrecios   Request Reference SRSNORC-CCC-CP-2021-0006   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA PARA EL SERVICIO REGIONAL REGIONAL DE SALUD NORCENTRAL II   Description ADQUISICION DE MATERIALES DE LIMPIEZA PARA EL SERVICIO REGIONAL REGIONAL DE SALUD NORCENTRAL II   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference SUPLEMADE COMERCIAL_EXT   Type of Contract ServicesDominicana   Contract Value 434,024.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1210632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 369,258.60 0.00 64,765.55 0.00 973,920.00 434,024.15         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 HIPOCLORITO SODIO AL 5% 1,050 GAL 150 71.5 75,075.00 0.00 18 13,513.50 0.00 157,500.00 88,588.50         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE DE PISO 1,050 GAL 150 84.5 88,725.00 0.00 18 15,970.50 0.00 157,500.00 104,695.50         4 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.9.01 VASO NO.5 9 CAJ 4,130 3,155 28,395.00 0.00 18 5,111.10 0.00 37,170.00 33,506.10         5 53102504 - Guantes o mito(...)53102504 - Guantes o mitones 2.3.2.3.01 GUANTES DE COCINA SIZE M 750 UD 115 52.85 39,637.50 0.00 18 7,134.75 0.00 86,250.00 46,772.25         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDA BASURA NEGRA 17X22 30,000 UD 9 0.75 22,500.00 0.00 18 4,050.00 0.00 270,000.00 26,550.00         9 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA DE MESA 60/1 1,800 PAQ 50 10.55 18,990.00 0.00 18 3,418.20 0.00 90,000.00 22,408.20         13 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 TOALLA MICROFIBRA AMARILLA 300 UD 75 37.65 11,295.00 0.00 18 2,033.10 0.00 22,500.00 13,328.10         16 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA SPRAY 60 UD 300 157.5 9,450.00 0.00 0 0.00 0.00 18,000.00 9,450.00         17 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 BRILLO VERDE FREGAR 600 UD 25 3.95 2,370.00 0.00 18 426.60 0.00 15,000.00 2,796.60         18 24112204 - Cubos metálico(...)24112204 - Cubos metálicos 2.3.6.3.07 ZAFACON CON TAPA 30 UD 550 270 8,100.00 0.00 18 1,458.00 0.00 16,500.00 9,558.00         19 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER FIBRA NO. 36 300 UD 180 132.25 39,675.00 0.00 18 7,141.50 0.00 54,000.00 46,816.50         20 41121813 - Cubetas 2.6.3.2.01 CUBETA DE LIMPIEZA 60 UD 250 130 7,800.00 0.00 18 1,404.00 0.00 15,000.00 9,204.00         26 53131608 - Jabones 2.3.7.2.03 JABON DE BOLA FREGAR 30 UD 105 20.85 625.50 0.00 18 112.59 0.00 3,150.00 738.09         27 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 BRILLO DE METAL 30 UD 120 10 300.00 0.00 18 54.00 0.00 3,600.00 354.00         29 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALA RECOGEDOR DE BASURA 90 UD 100 84.1 7,569.00 0.00 18 1,362.42 0.00 9,000.00 8,931.42         31 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 CEPILLO INODORO 90 UD 150 49.58 4,462.20 0.00 18 803.20 0.00 13,500.00 5,265.40         33 47131603 - Esponjas 2.3.9.1.01 UNIDAD ESCOBILLA GRANDE 30 UD 175 142.98 4,289.40 0.00 18 772.09 0.00 5,250.00 5,061.49 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Suplimade Comercial- Acta de Adjudicación.pdf Suplimade Comercial- Acta de Adjudicación.pdf Download Suplimade Comercial- Cuota a Comprometer.pdf Suplimade Comercial- Cuota a Comprometer.pdf Download Contrato Suplimade Comercial.pdf Contrato Suplimade Comercial.pdf Download garantia fiel NA.pdf garantia fiel NA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 220,099.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 177,000.00  DOP ---- View 2.3.3.2.01 25,399.50  DOP ---- View 2.3.7.2.99 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE LIMPIEZA PARA EL SERVICIO REGIONAL REGIONAL DE SALUD NORCENTRAL II 220,099.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00249 2021 220,099.50  DOP Vencido Cuota a Comprometer- Supply Logistic Jacar.pdf