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.690004   Contract reference Hosp. Reid Cabral-2022-00090   Contract description: COMPRA DE DETERGENTES, PARA USO DEL HOSPITAL DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 05/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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. Reid Cabral-DAF-CM-2022-0062   Request Title COMPRA DE DETERGENTES, PARA USO DEL HOSPITAL DR. ROBERT REID CABRAL   Description COMPRA DE DETERGENTES, PARA USO DEL HOSPITAL DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference Argos Tecnoquímicos Industriales, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 471,886.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1477019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 399,904.00 0.00 71,982.72 0.00 489,920.00 471,886.72         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 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CUBETAS DE LAUNDRY BLEACH 40 UD 1,300 1,200 48,000.00 0.00 18 8,640.00 0.00 52,000.00 56,640.00         2 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CUBETAS DE LAUNDRY DETERGENTE 30 UD 2,400 1,900 57,000.00 0.00 18 10,260.00 0.00 72,000.00 67,260.00         3 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CAJAS DE PASTA DE JABON 12 UD 2,000 1,500 18,000.00 0.00 18 3,240.00 0.00 24,000.00 21,240.00         4 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CAJAS DE JABON RAYADO 30 UD 4,100 3,390 101,700.00 0.00 18 18,306.00 0.00 123,000.00 120,006.00         5 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CAJAS DE SUAVIZANTE 6/1 6 UD 200 920 5,520.00 0.00 18 993.60 0.00 1,200.00 6,513.60         6 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 SACOS DE ACE 10 UD 1,900 1,500 15,000.00 0.00 18 2,700.00 0.00 19,000.00 17,700.00         7 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CUBETAS DE PASTA DE FREGAR 4 UD 3,000 2,340 9,360.00 0.00 18 1,684.80 0.00 12,000.00 11,044.80         8 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CAJAS DE DESINFECTANTES 6/1 50 UD 770 645 32,250.00 0.00 18 5,805.00 0.00 38,500.00 38,055.00         9 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CAJAS DE CLORO 6/1 100 UD 700 537 53,700.00 0.00 18 9,666.00 0.00 70,000.00 63,366.00         10 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CAJAS DE JABON LIQUIDO 6/1 50 UD 1,100 818 40,900.00 0.00 18 7,362.00 0.00 55,000.00 48,262.00         11 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CAJAS DE CLORO EN POLVO 6/1 6 UD 1,070 889 5,334.00 0.00 18 960.12 0.00 6,420.00 6,294.12         12 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CAJAS DE DESCALIN 6/1 6 UD 1,200 990 5,940.00 0.00 18 1,069.20 0.00 7,200.00 7,009.20         13 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CAJAS DE DESGRASANTE 6/1 6 UD 1,600 1,200 7,200.00 0.00 18 1,296.00 0.00 9,600.00 8,496.00 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_5/12/2022_2_11 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download CM-2022-0030 ACTA SIMPLE DE APERTURA DE OFERTAS.pdf CM-2022-0030 ACTA SIMPLE DE APERTURA DE OFERTAS.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 471,886.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 471,886.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE DETERGENTES, PARA USO DEL HOSPITAL DR. ROBERT REID CABRAL 471,886.72  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 093-2022 1 471,886.72  DOP Vencido CERTIFICACION DE FONDOS.pdf