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.691973   Contract reference Hosp Marcelino Velez-2022-00862   Contract description: COMPRAS SUMINISTRO DE LIMPIEZA   Type of Contract Goods   Contract Start: 08/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2023 15:00:00 ((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-2022-0226   Request Title COMPRAS DE SUMINISTRO DE LIMPIEZA NOVIEMBRE Y DICIEMBRE   Description COMPRAS DE SUMINISTRO DE LIMPIEZA NOVIEMBRE Y DICIEMBRE   Business Operation ALMACEN GENERAL   Reply Reference PROTETION ONE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,320,951 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2023 15:00:00 ((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.1475212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,119,450.00 0.00 201,501.00 0.00 1,018,745.00 1,320,951.00         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         1 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 PAPEL HIGIENICO JUMBO ROLLOS 4,800 UD 97.5 97 465,600.00 0.00 18 83,808.00 0.00 468,000.00 549,408.00         2 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 ROLLOS DE PAPWEL TOALLA 1,500 UD 123.5 150 225,000.00 0.00 18 40,500.00 0.00 185,250.00 265,500.00         3 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 GALONES DE AMBIENTADOR BEBE-CANELA Y FLORAL 300 GAL 97.5 105 31,500.00 0.00 18 5,670.00 0.00 29,250.00 37,170.00         4 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO GALONES 300 GAL 117 105 31,500.00 0.00 18 5,670.00 0.00 35,100.00 37,170.00         5 47131604 - Escobas 2.3.9.1.01 ESCOBAS GRANDE 150 UD 156 200 30,000.00 0.00 18 5,400.00 0.00 23,400.00 35,400.00         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAQUETES DE SERVILLETAS 500/1 150 PAQ 162.5 150 22,500.00 0.00 18 4,050.00 0.00 24,375.00 26,550.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE NEUTRALIZANTES MALOS OLORES 50 GAL 273 270 13,500.00 0.00 18 2,430.00 0.00 13,650.00 15,930.00         8 47131807 - Blanqueadores 2.3.9.1.01 GALONES DE CLORO SENCILLO 300 GAL 78 95 28,500.00 0.00 18 5,130.00 0.00 23,400.00 33,630.00         9 47131807 - Blanqueadores 2.3.9.1.01 GALONES DE CLORO CLOROX 100 UD 169 100 10,000.00 0.00 18 1,800.00 0.00 16,900.00 11,800.00         10 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 GALONES DE DECALIN 50 GAL 292.5 210 10,500.00 0.00 18 1,890.00 0.00 14,625.00 12,390.00         12 10191509 - Insecticidas 2.3.7.2.05 BAYGON 60 UD 260 250 15,000.00 0.00 18 2,700.00 0.00 15,600.00 17,700.00         13 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 LYSOL DESINFECTANTE SPRAY 60 UD 390 650 39,000.00 0.00 18 7,020.00 0.00 23,400.00 46,020.00         14 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER NO.32 150 UD 202.8 250 37,500.00 0.00 18 6,750.00 0.00 30,420.00 44,250.00         15 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJAS DE VASOS HIGIENICOS NO.7 20 CAJ 3,789.5 3,500 70,000.00 0.00 18 12,600.00 0.00 75,790.00 82,600.00         16 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDORAS DE BASURA 100 UD 104 240 24,000.00 0.00 18 4,320.00 0.00 10,400.00 28,320.00         17 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR SPARY 60 UD 104 160 9,600.00 0.00 18 1,728.00 0.00 6,240.00 11,328.00         18 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLITAS DE TELAS 100 UD 65 300 30,000.00 0.00 18 5,400.00 0.00 6,500.00 35,400.00         18 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 CEPILLOS LIMPIA INODOROS 60 PAQ 156 300 18,000.00 0.00 18 3,240.00 0.00 9,360.00 21,240.00         19 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE EN POLVO ACE-SACOS 2 UD 2,080 2,000 4,000.00 0.00 18 720.00 0.00 4,160.00 4,720.00         20 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLOS DE LIMPIEZA VERDE 150 UD 19.5 25 3,750.00 0.00 18 675.00 0.00 2,925.00 4,425.00 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_2/12/2022_5_55 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 1,320,951.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,194,101.00  DOP ---- View 2.3.3.2.01 26,550.00  DOP ---- View 2.3.7.2.05 17,700.00  DOP ---- View 2.3.9.5.01 82,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,320,951.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000444821 1 1,320,951.00  DOP Vencido CUOTA LIMPIEZA.pdf 2023 2022518001000442291 1 1,320,951.00  DOP Vencido CUOTA LIMPIEZA.pdf