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.787202   Contract reference SNS-2023-00152   Contract description: ADQUISICION DE UTENSILIOS DE LIMPIEZA E HIGIENE PARA USO DEL SERVICIO NACIONAL DE SALUD SNS.   Type of Contract Goods   Contract Start: 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 00:00:00 ((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-03-ComparacionDePrecios   Request Reference SNS-CCC-CP-2023-0021   Request Title ADQUISICION DE UTENSILIOS DE LIMPIEZA E HIGIENE PARA USO DEL SERVICIO NACIONAL DE SALUD SNS.   Description ADQUISICION DE UTENSILIOS DE LIMPIEZA E HIGIENE PARA USO DEL SERVICIO NACIONAL DE SALUD SNS.   Business Operation Servicios Generales   Reply Reference SNS (Prolimpiso SRL)   Type of Contract GoodsDominicana   Contract Value 327,717 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aven. Leopoldo Navarro, Esquina Cesar Nicolas Penson DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1634403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,900.00 0.00 38,817.00 0.00 419,500.00 327,717.00         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         23 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 G/Acido muriatico 200 GAL 650 160 32,000.00 0.00 18 5,760.00 0.00 130,000.00 37,760.00         24 10191509 - Insecticidas 2.3.7.2.05 Insecticida en aerosol tamaño 400 ml 250 UD 250 293 73,250.00 0.00 0 0.00 0.00 62,500.00 73,250.00         25 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador 200 UD 100 101 20,200.00 0.00 18 3,636.00 0.00 20,000.00 23,836.00         35 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 G/ de Limpia Cristales solucion azul 400 GAL 200 107 42,800.00 0.00 18 7,704.00 0.00 80,000.00 50,504.00         37 12141901 - Cloro cl 2.3.7.2.99 Pastillas de cloro 200 UD 35 52 10,400.00 0.00 18 1,872.00 0.00 7,000.00 12,272.00         42 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas de Cocina 100 UD 200 40 4,000.00 0.00 18 720.00 0.00 20,000.00 4,720.00         44 47121806 - Escurridor de (...)47121806 - Escurridor de trapero 2.3.9.1.01 Cubo Exprimidor 50 UD 2,000 2,125 106,250.00 0.00 18 19,125.00 0.00 100,000.00 125,375.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Prev. Cert. Cuota - Prolimpiso (sns-ccc-cp-2023-0021).pdf Prev. Cert. Cuota - Prolimpiso (sns-ccc-cp-2023-0021).pdf Download ACTA DE ADJUDICACION CP 0021 UTENSILIO DE LIMPIEZA.PDF ACTA DE ADJUDICACION CP 0021 UTENSILIO DE LIMPIEZA.PDF Download Contrato - Prolimpiso (sns-ccc-cp-2023-0021).pdf Contrato - Prolimpiso (sns-ccc-cp-2023-0021).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 327,717.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 242,195.00  DOP ---- View 2.3.7.2.05 73,250.00  DOP ---- View 2.3.7.2.99 12,272.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 327,717.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697225058328OyLxL 1 327,717.00  DOP Vencido Link