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.659126   Contract reference Hosp Marcelino Velez-2022-00598   Contract description: COMPRAS SUMINISTRO DE LIMPIEZA SEPTIEMBRE -NOVIEMBRE   Type of Contract Goods   Contract Start: 08/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2022 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 Hosp Marcelino Velez-DAF-CM-2022-0156   Request Title COMPRAS SUMINISTRO DE LIMPIEZA SEPTIEMBRE-NOVIEMBRE 2022   Description COMPRAS SUMINISTRO DE LIMPIEZA SEPTIEMBRE-NOVIEMBRE 2022   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION CONSERVIDO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,185,725.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1413832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,004,851.97 0.00 180,873.37 0.00 1,057,390.00 1,185,725.34         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 ROLLOS DE PAPEL HIGIENICO JUMBO 3,700 UD 103 97.89 362,193.00 0.00 18 65,194.74 0.00 381,100.00 427,387.74         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 ROLLOS DE PAPEL TOALLA 1,100 UD 201 191.03 210,133.00 0.00 18 37,823.94 0.00 221,100.00 247,956.94         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAQUETES DE SERVILLETAS 140 PAQ 162.5 160.88 22,523.20 0.00 18 4,054.18 0.00 22,750.00 26,577.38         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 CAJAS DE CASOS HIGIENICO NO.7 15 CAJ 4,000 3,880.8 58,212.00 0.00 18 10,478.16 0.00 60,000.00 68,690.16         5 10191509 - Insecticidas 2.3.7.2.05 BAYGON 50 UD 346 342.54 17,127.00 0.00 18 3,082.86 0.00 34,600.00 20,209.86         6 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 GALONES DE AMBIENTADOR BEBE, CANELA , FLORAL 250 GAL 97.5 96.53 24,132.50 0.00 18 4,343.85 0.00 24,375.00 28,476.35         7 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 GALONES DE JABON LIQUIDO 290 GAL 117 115.83 33,590.70 0.00 18 6,046.33 0.00 33,930.00 39,637.03         8 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 ESCOBA GRANDE 140 UD 298 295.02 41,302.80 0.00 18 7,434.50 0.00 41,720.00 48,737.30         9 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 GALONES DE NEUTRALIZANTES MALOS OLORES 100 GAL 273 273 27,300.00 0.00 18 4,914.00 0.00 27,300.00 32,214.00         10 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 GALONES DE CLORO SENCILLO 300 GAL 86 85.14 25,542.00 0.00 18 4,597.56 0.00 25,800.00 30,139.56         11 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 GALONES DE CLORO CLOROX 100 GAL 174 172.26 17,226.00 0.00 18 3,100.68 0.00 17,400.00 20,326.68         12 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 GALONES DE DECALIN 100 GAL 292.5 289.57 28,957.00 0.00 18 5,212.26 0.00 29,250.00 34,169.26         13 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 LYSOL DESINFECTANTE SPRAY 60 UD 695 688.05 41,283.00 0.00 18 7,430.94 0.00 41,700.00 48,713.94         14 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 SUAPER NO.32 100 UD 340 336.6 33,660.00 0.00 18 6,058.80 0.00 34,000.00 39,718.80         15 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 BRILLO DE LIMPIEZA VERDE 100 UD 19.5 19.5 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         16 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 RECOGEDORA DE BASURA 75 UD 275 272.25 20,418.75 0.00 18 3,675.38 0.00 20,625.00 24,094.13         17 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR SPAY 60 UD 104 102.96 6,177.60 0.00 18 1,111.97 0.00 6,240.00 7,289.57         47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 TOALLITAS DE TELA 75 UD 90 89.1 6,682.50 0.00 18 1,202.85 0.00 6,750.00 7,885.35         19 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 CEPILLOS LIMPIA INODOROS 60 UD 370 366.3 21,978.00 0.00 18 3,956.04 0.00 22,200.00 25,934.04         20 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 DETERGENTE EN POLVO ACE-SACOS 2 UD 2,300 2,231.46 4,462.92 0.00 18 803.33 0.00 4,600.00 5,266.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LIMPIEZA.pdf ACTA DE ADJUDICACION LIMPIEZA.pdf Download Contract Technical Document Mappings Orden de Compras_6/9/2022_6_38 p.m..Pdf Download APROPIACION LIMPIEZA.pdf APROPIACION LIMPIEZA.pdf Download CUOTA LIMPIEZA.pdf CUOTA LIMPIEZA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,185,725.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 701,922.06  DOP ---- View 2.3.5.5.01 68,690.16  DOP ---- View 2.3.7.2.05 20,209.86  DOP ---- View 2.3.9.1.01 394,903.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,185,725.34  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000432791 1 1,185,725.34  DOP Vencido CUOTA LIMPIEZA.pdf