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.731059   Contract reference HOSPITAL CENTRAL FFA-2023-00056   Contract description: ADQUISICIÓN MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 24/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2023 18:00:00 ((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_CP001   Type of Contract GoodsDominicana   Contract Value 312,912.4 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 24/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2023 18:00:00 ((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.1525251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 265,180.00 0.00 47,732.40 0.00 317,362.69 312,912.40         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Saco de detergentes en Polvo de 30Lbr 20 UD 1,374.7 1,165 23,300.00 0.00 18 4,194.00 0.00 27,494.00 27,494.00         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Galones de suavisante textil 100 UD 173.46 147 14,700.00 0.00 18 2,646.00 0.00 17,346.00 17,346.00         3 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Galones de Acido Muriaticos 20 UD 1,059.64 898 17,960.00 0.00 18 3,232.80 0.00 21,192.80 21,192.80         4 12141901 - Cloro cl 2.3.7.2.99 Galones de Cloro Liquido 300 UD 103.84 88 26,400.00 0.00 18 4,752.00 0.00 35,602.29 31,152.00         5 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Galones de Desinfectantes Y AMBIENTADOR Mistolin 350 UD 151.04 128 44,800.00 0.00 18 8,064.00 0.00 52,864.00 52,864.00         6 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESINFETANTE P/BAñO PINOL 60 UD 138.06 117 7,020.00 0.00 18 1,263.60 0.00 8,283.60 8,283.60         7 53131608 - Jabones 2.3.7.2.03 Galones de Jabon de Cuaba Liquido 200 UD 219.48 186 37,200.00 0.00 18 6,696.00 0.00 43,896.00 43,896.00         8 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Galones Descurtidor de Pisos e Inodoros DESCALIN 150 UD 457.84 388 58,200.00 0.00 18 10,476.00 0.00 68,676.00 68,676.00         9 53131608 - Jabones 2.3.9.1.01 JABON LAVAPAPLATO 200 UD 210.04 178 35,600.00 0.00 18 6,408.00 0.00 42,008.00 42,008.00 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_9_47 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 CONSUL.pdf CUOTA CONSUL.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