1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.706673
Contract reference
SRSM-2023-00005
Contract description:
ADQUISICIÓN DE DESINFECTANTES Y JABONES LÍQUIDOS PARA USO DEL SRSM
Type of Contract
Goods
Contract Start:
27/01/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SRSM-DAF-CM-2023-0002
Request Title
ADQUISICION DE DESINFECTANTES Y JABONES LIQUIDOS PARA USO DEL SRSM.
Description
ADQUISICIÓN DE DESINFECTANTES Y JABONES LÍQUIDOS PARA USO EN LAS SUPERVISIONES DE ÁREA, CENTROS DE DIAGNOSTICO, CPNA Y EL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES.
Business Operation
ALMACEN DE SUMINISTROS
Reply Reference
COTIZACION SRSM 2023-0002
Type of Contract
GoodsDominicana
Contract Value
297,437.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1513006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
252,066.00
0.00
45,371.88
0.00
679,860.00
297,437.88
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
47131831 - Ácido muriátic
(...)
47131831 - Ácido muriático
2.3.9.1.01
Ácido muriático (VER FICHA TÉCNICA)
300
GAL
375
155
46,500.00
0.00
18
8,370.00
0.00
112,500.00
54,870.00
2
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Cloro (VER FICHA TÉCNICA)
870
GAL
110
57
49,590.00
0.00
18
8,926.20
0.00
95,700.00
58,516.20
3
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Desinfectante con aroma (VER FICHA TÉCNICA)
1,012
GAL
225
78
78,936.00
0.00
18
14,208.48
0.00
227,700.00
93,144.48
4
53131608 - Jabones
2.3.9.1.01
Jabones liquido (VER FICHA TÉCNICA)
856
GAL
285
90
77,040.00
0.00
18
13,867.20
0.00
243,960.00
90,907.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/1/2023_1_28 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIF~1.PDF
CERTIF~1.PDF
Download
ORDENN~1.PDF
ORDENN~1.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
297,437.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
297,437.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE DESINFECTANTES Y JABONES LÍQUIDOS PARA USO DEL SRSM
297,437.88
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DAF-SRSM-CC-01-07
1
297,437.88
DOP
Vencido
CERTIF~1.PDF