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.714477   Contract reference Hosp Marcelino Velez-2023-00063   Contract description: COMPRAS DE SUMINISTRO DE LIMPIEZA   Type of Contract Goods   Contract Start: 01/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 13:00:00 ((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-2023-0012   Request Title COMPRAS DE SUMINISTRO DE LIMPIEZA MARZO-MAYO   Description COMPRAS DE SUMINISTRO DE LIMPIEZA MARZO-MAYO   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION GRUPO EMPRESARIAL ONI3_EXT   Type of Contract GoodsDominicana   Contract Value 1,460,309 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 13:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1532721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,237,550.00 0.00 222,759.00 0.00 1,397,120.00 1,460,309.00         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 ROLLOS DE PAPEL HIGIENICO JUMBO 4,800 UD 115.05 95 456,000.00 0.00 18 82,080.00 0.00 552,240.00 538,080.00         2 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 ROLLOS DE PAPEL TOALLA 1,500 UD 177 175 262,500.00 0.00 18 47,250.00 0.00 265,500.00 309,750.00         3 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 GALONES DE AMBIENTADOR BEBE, CANELA, FLORAL 300 UD 123.9 130 39,000.00 0.00 18 7,020.00 0.00 37,170.00 46,020.00         4 53131608 - Jabones 2.3.7.2.03 JABON LIQUIDO GALONES 300 UD 123.9 190 57,000.00 0.00 18 10,260.00 0.00 37,170.00 67,260.00         5 47131604 - Escobas 2.3.9.1.01 ESCOBA GRANDE 150 UD 236 285 42,750.00 0.00 18 7,695.00 0.00 35,400.00 50,445.00         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAQUETES DE SERVILLETAS 500/1 150 UD 236 155 23,250.00 0.00 18 4,185.00 0.00 35,400.00 27,435.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE NEUTRALIZANTES MALOS OLORES 100 UD 318.6 275 27,500.00 0.00 18 4,950.00 0.00 31,860.00 32,450.00         8 47131807 - Blanqueadores 2.3.9.1.01 GALONES DE CLORO SENCILLO 300 UD 112.1 90 27,000.00 0.00 18 4,860.00 0.00 33,630.00 31,860.00         9 47131807 - Blanqueadores 2.3.9.1.01 GALONES DE CLORO CLOROX 150 UD 118 170 25,500.00 0.00 18 4,590.00 0.00 17,700.00 30,090.00         10 10191509 - Insecticidas 2.3.7.2.05 BAYGON 60 UD 295 340 20,400.00 0.00 18 3,672.00 0.00 17,700.00 24,072.00         11 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 LYSOL DESINFECTANTE SPRAY 60 UD 767 390 23,400.00 0.00 18 4,212.00 0.00 46,020.00 27,612.00         12 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 SUAPER NO.32 150 UD 295 330 49,500.00 0.00 18 8,910.00 0.00 44,250.00 58,410.00         13 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS HIGIENICOS NO.7 CAJAS 20 CAJ 4,130 3,700 74,000.00 0.00 18 13,320.00 0.00 82,600.00 87,320.00         14 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDORA DE BASURA 150 UD 283.2 275 41,250.00 0.00 18 7,425.00 0.00 42,480.00 48,675.00         15 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR EN SPRAY 60 UD 188.8 120 7,200.00 0.00 18 1,296.00 0.00 11,328.00 8,496.00         16 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLITAS DE TELA 100 UD 354 3 300.00 0.00 18 54.00 0.00 35,400.00 354.00         17 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 CEPILLOS LIMPIA INODOROS 100 UD 354 200 20,000.00 0.00 18 3,600.00 0.00 35,400.00 23,600.00         18 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE EN POLVO SACOS 4 UD 2,360 2,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         19 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLOS DE LIMPIEZA VERDE 200 UD 29.5 20 4,000.00 0.00 18 720.00 0.00 5,900.00 4,720.00         20 40141742 - Atomizadores 2.3.6.3.04 ATOMIZADORES 200 UD 70.8 110 22,000.00 0.00 18 3,960.00 0.00 14,160.00 25,960.00         21 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESGRASANTES GALONES 20 UD 318.6 350 7,000.00 0.00 18 1,260.00 0.00 6,372.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0012.pdf ACTA DE ADJUDICACION 0012.pdf Download Contract Technical Document Mappings Orden de Compras_28/2/2023_6_42 p.m..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 1,460,309.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,228,262.00  DOP ---- View 2.3.7.2.03 67,260.00  DOP ---- View 2.3.3.2.01 27,435.00  DOP ---- View 2.3.7.2.05 24,072.00  DOP ---- View 2.3.9.5.01 87,320.00  DOP ---- View 2.3.6.3.04 25,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,460,309.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677611334539xUXDO 1 1,460,309.00  DOP Vencido Link