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.563137   Contract reference SRSNORC-2021-00250   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 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2021 17:00:00 ((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 DISTRIBUIDORA VENTURA_EXT   Type of Contract ServicesDominicana   Contract Value 110,231.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2021 17:00:00 ((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.1210725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,416.50 0.00 16,814.97 0.00 421,250.00 110,231.47         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         12 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 300 UD 600 127.12 38,136.00 0.00 18 6,864.48 0.00 180,000.00 45,000.48         15 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDA BASURA NEGRA 30 GALONES 1,500 UD 65 3.5 5,250.00 0.00 18 945.00 0.00 97,500.00 6,195.00         21 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS PLASTICAS NO 6 DE RAYAS NEGRAS 30,000 UD 3 0.34 10,200.00 0.00 18 1,836.00 0.00 90,000.00 12,036.00         32 24112204 - Cubos metálico(...)24112204 - Cubos metálicos 2.3.6.3.07 ZAFACON CON TAPA 55 GALONES 25 UD 2,150 1,593.22 39,830.50 0.00 18 7,169.49 0.00 53,750.00 46,999.99 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 Cuota a comprometer- Distribuidora Ventura.pdf Cuota a comprometer- Distribuidora Ventura.pdf Download Distribuidora Ventura- Acta de Adjudicación.pdf Distribuidora Ventura- Acta de Adjudicación.pdf Download Contrato Distribuidora Ventura.pdf Contrato Distribuidora Ventura.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