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.752785   Contract reference RSCC-2023-00320   Contract description: ADQUISICIÓN DE SUMINISTROS Y MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 28/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2023 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 RSCC-DAF-CM-2023-0053   Request Title AADQUISICIÓN DE SUMINISTROS Y MATERIALES DE LIMPIEZA   Description ADQUISICIÓN DE SUMINISTROS Y MATERIALES DE LIMPIEZA PARA LAS UNAP, CENTROS DIAGNÓSTICOS, DIRECCIONES DE ÁREA Y ESTE SRSCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference COTIZACION RSCC-DAF-CM-2023-0053   Type of Contract GoodsDominicana   Contract Value 38,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.1606859 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,500.00 0.00 5,850.00 0.00 86,000.00 38,350.00         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 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 PARES DE GUANTES DE LIMPIEZA 500 UD 130 50 25,000.00 0.00 18 4,500.00 0.00 65,000.00 29,500.00         4 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO PARA INODORO 50 UD 150 60 3,000.00 0.00 18 540.00 0.00 7,500.00 3,540.00         11 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 JABON LIQUIDO 50 GAL 270 90 4,500.00 0.00 18 810.00 0.00 13,500.00 5,310.00 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_27/6/2023_6_39 p.m..Pdf Download cuota_0001.pdf cuota_0001.pdf Download adjud_0001.pdf adjud_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 264,025.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 264,025.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 264,025.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-DAF-CM-2023-0053 2023 264,025.00  DOP Vencido COMPROMISO DETERGENTE EN POLVO.pdf