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.758698   Contract reference Hosp. Reid Cabral-2023-00092   Contract description: ADQUISICION DE MATERIAL GASTABLE DE LIMPIEZA TRIMESTRAL   Type of Contract Goods   Contract Start: 18/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2023 14:00:00 ((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. Reid Cabral-DAF-CM-2023-0059   Request Title ADQUISICION DE MATERIAL GASTABLE DE LIMPIEZA TRIMESTRAL   Description ADQUISICION DE MATERIAL GASTABLE DE LIMPIEZA TRIMESTRAL   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference Hosp. Reid Cabral-DAF-CM-2023-0059   Type of Contract GoodsDominicana   Contract Value 228,141.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1618149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,340.00 0.00 34,801.20 0.00 149,600.00 228,141.20         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         3 53131608 - Jabones 2.3.9.1.01 PASTA DE JABON DE CUABA 10/1 12 CAJ 200 1,700 20,400.00 0.00 18 3,672.00 0.00 2,400.00 24,072.00         6 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE EN POLVO 10 SACO DE 30LB 300 LB 40 50 15,000.00 0.00 18 2,700.00 0.00 12,000.00 17,700.00         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTES 6/1 30 CAJ 1,200 1,585 47,550.00 0.00 18 8,559.00 0.00 36,000.00 56,109.00         10 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.7.2.03 JABON LIQUIDO 6/1 50 CAJ 1,300 1,600 80,000.00 0.00 18 14,400.00 0.00 65,000.00 94,400.00         11 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 LIMPIADOR DESCALIN 6/1 6 CAJ 2,500 2,485 14,910.00 0.00 18 2,683.80 0.00 15,000.00 17,593.80         12 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 DESGRASANTES 6/1 6 CAJ 3,200 2,580 15,480.00 0.00 18 2,786.40 0.00 19,200.00 18,266.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA GASTECH.pdf CERTIFICACION DE CUOTA GASTECH.pdf Download ACTA SIMPLE DE MATERIAL GASTABLE DE LIMPIEZA.pdf ACTA SIMPLE DE MATERIAL GASTABLE DE LIMPIEZA.pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2023_5_44 p.m..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 912,647.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 864,232.00  DOP ---- View 2.3.9.2.01 48,415.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE DE LIMPIEZA TRIMESTRAL 912,647.40  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 074-2023 1 912,647.40  DOP Vencido CERTIFICACION DE CUOTA MATERLEX.pdf