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.628807   Contract reference SRSNORC-2022-00086   Contract description: MATERIAL GASTABLE DE LIMPIEZA PARA LAS DEPENDENCIAS DEL SRSN II   Type of Contract Goods   Contract Start: 07/06/2022 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 SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. SR   Type of Contract GoodsDominicana   Contract Value 110,325 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 07/06/2022 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.1351145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,150.00 0.00 14,175.00 0.00 190,500.00 110,325.00         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         14 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL JUMBO 12/1 100 PAQ 900 575 57,500.00 0.00 18 10,350.00 0.00 90,000.00 67,850.00         15 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA EN SPRAY 120 UD 150 145 17,400.00 0.00 0 0.00 0.00 18,000.00 17,400.00         17 24112204 - Cubos metálico(...)24112204 - Cubos metálicos 2.3.6.3.06 ZAFACONES CON TAPA MEDIANO CON PEDAL 4.5 GL. 49 UD 1,500 350 17,150.00 0.00 18 3,087.00 0.00 73,500.00 20,237.00         24 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS PARA SECAR MANOS TIPO BAÑO 50 UD 150 55 2,750.00 0.00 18 495.00 0.00 7,500.00 3,245.00         25 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO PARA LAVAR INSTRUMENTOS PEQUEÑO 30 UD 50 45 1,350.00 0.00 18 243.00 0.00 1,500.00 1,593.00 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_04 p.m..Pdf Download ACTA DE ADJUDICACION PROCESO CM-0032 SUPLIMADE.pdf ACTA DE ADJUDICACION PROCESO CM-0032 SUPLIMADE.pdf Download CUOTA A COMPROMETER PROCESO CM-0032 SUPLIMADE.pdf CUOTA A COMPROMETER PROCESO CM-0032 SUPLIMADE.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