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.727327   Contract reference HOSPITAL CENTRAL FFA-2023-00054   Contract description: ADQUISICIÓN MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 10/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HOSPITAL CENTRAL FFA-DAF-CM-2023-0009   Request Title ADQUISICIÓN MATERIALES DE LIMPIEZA   Description ADQUISICIÓN MATERIALES DE LIMPIEZA   Business Operation Almacen de Propiedades del HCFA   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 181,743.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1525654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,020.00 0.00 27,723.60 0.00 181,743.60 181,743.60         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         10 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillos Verdes 105 UD 25.96 22 2,310.00 0.00 18 415.80 0.00 2,725.80 2,725.80         11 47131604 - Escobas 2.3.9.1.01 Escobas Plasticas con su Palo 100 UD 350.46 297 29,700.00 0.00 18 5,346.00 0.00 35,046.00 35,046.00         12 47131604 - Escobas 2.3.9.1.01 Suapér No. 36, con su palo 100 UD 350.46 297 29,700.00 0.00 18 5,346.00 0.00 35,046.00 35,046.00         13 12141901 - Cloro cl 2.3.7.2.99 Tarros Cloro Granulado Hipoclorito 8lb 20 UD 3,396.04 2,878 57,560.00 0.00 18 10,360.80 0.00 67,920.80 67,920.80         14 47131604 - Escobas 2.3.9.1.01 Palas P/ Recoger Basura con palo 25 UD 186.44 158 3,950.00 0.00 18 711.00 0.00 4,661.00 4,661.00         15 12161803 - Aerosoles 2.3.7.2.99 Ambientadores en Spray 25 UD 188.8 160 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         16 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Escobillas para baños con Base 25 UD 165.2 140 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         17 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 Destupidor de Inodoro 5pg 15 UD 188.8 160 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         18 52121602 - Servilletas 2.3.3.2.01 Fardos de Servilletas 10/400 60 UD 147.5 125 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         19 47131814 - Limpiadores o (...)47131814 - Limpiadores o pulidores de metales 2.3.9.1.01 Pinespuma 19 OZ. 20 UD 790.6 670 13,400.00 0.00 18 2,412.00 0.00 15,812.00 15,812.00 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_16/2/2023_8_44 p.m..Pdf Download FinalReport_DO1_AWD_1328036_Informe Final_16_2_2023_8_27 p_m_.Pdf FinalReport_DO1_AWD_1328036_Informe Final_16_2_2023_8_27 p_m_.Pdf Download CUOTA OFELGIN.pdf CUOTA OFELGIN.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 312,912.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 43,896.00  DOP ---- View 2.3.9.1.01 237,864.40  DOP ---- View 2.3.7.2.99 31,152.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 312,912.40  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 312,912.40  DOP Vencido CUOTA CONSUL.pdf