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.627941   Contract reference SRSNORC-2022-00085   Contract description: MATERIAL GASTABLE DE LIMPIEZA PARA LAS DEPENDENCIAS DEL SRSN II   Type of Contract Goods   Contract Start: 03/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 16:00:00 ((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 SRSNORC-DAF-CM-2022-0032   Request Title MATERIAL GASTABLE DE LIMPIEZA PARA LAS DEPENDENCIAS DEL SRSN II   Description MATERIAL GASTABLE DE LIMPIEZA PARA LAS DEPENDENCIAS DEL SRSN II   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference SRSNORC-0032 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 131,428.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 03/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2022 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1351243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,380.00 0.00 20,048.40 0.00 139,350.00 131,428.40         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 53102504 - Guantes o mito(...)53102504 - Guantes o mitones 2.3.2.3.01 GUANTE DE LIMPIEZA 130 UD 120 54 7,020.00 0.00 18 1,263.60 0.00 15,600.00 8,283.60         6 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASO NO.10 16 CAJ 4,000 3,690 59,040.00 0.00 18 10,627.20 0.00 64,000.00 69,667.20         10 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 500/1 85 PAQ 150 88 7,480.00 0.00 18 1,346.40 0.00 12,750.00 8,826.40         11 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETERGENTE EN POLVO POR SACO (30 LIB) 25 PAQ 700 850 21,250.00 0.00 18 3,825.00 0.00 17,500.00 25,075.00         13 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA DE MICROFIBRA AMARILLA 100 UD 50 39 3,900.00 0.00 18 702.00 0.00 5,000.00 4,602.00         23 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO DE METAL REFORZADO 15 UD 300 346 5,190.00 0.00 18 934.20 0.00 4,500.00 6,124.20         27 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR EN ESPRAY 8 OZ 100 UD 200 75 7,500.00 0.00 18 1,350.00 0.00 20,000.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/6/2022_6_22 p.m..Pdf Download ADJUDICACION PROCESO CM-0032 PROLIMDES.pdf ADJUDICACION PROCESO CM-0032 PROLIMDES.pdf Download CUOTA A COMPROMETER CM-0032 PROLIMDES.pdf CUOTA A COMPROMETER CM-0032 PROLIMDES.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 27,128.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 3,823.20  DOP ---- View 2.3.5.5.01 23,305.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE DE LIMPIEZA PARA LAS DEPENDENCIAS DEL SRSN II 27,128.20  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00081 2022 27,128.20  DOP Vencido CUOTA A COMPROMETER PROCESO CM-0032 SUPLIGENSA.pdf