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.777737   Contract reference SNS-2023-00153   Contract description: ADQUISICION DE UTENSILIOS DE LIMPIEZA E HIGIENE PARA USO DEL SERVICIO NACIONAL DE SALUD SNS.   Type of Contract Goods   Contract Start: 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 VERAS AGRAMONTE LIMPIEZA 0021   Type of Contract GoodsDominicana   Contract Value 221,958 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1634404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,100.00 0.00 33,858.00 0.00 727,000.00 221,958.00         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         38 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 Goma para sacar agua del piso 200 UD 35 127 25,400.00 0.00 18 4,572.00 0.00 7,000.00 29,972.00         45 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador Automatico 100 UD 1,200 735 73,500.00 0.00 18 13,230.00 0.00 120,000.00 86,730.00         46 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas negras plasticas grande 200 PAQ 350 69 13,800.00 0.00 18 2,484.00 0.00 70,000.00 16,284.00         47 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas negras plasticas mediana 200 PAQ 350 69 13,800.00 0.00 18 2,484.00 0.00 70,000.00 16,284.00         48 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas negras plasticas pequeña 200 PAQ 300 69 13,800.00 0.00 18 2,484.00 0.00 60,000.00 16,284.00         49 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 Detergente en polvo 200 UD 2,000 239 47,800.00 0.00 18 8,604.00 0.00 400,000.00 56,404.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP 0021 UTENSILIO DE LIMPIEZA.PDF ACTA DE ADJUDICACION CP 0021 UTENSILIO DE LIMPIEZA.PDF Download Preventivo - Veras Agramonte - GTG Industrial (sns-ccc-cp-2023-0021).pdf Preventivo - Veras Agramonte - GTG Industrial (sns-ccc-cp-2023-0021).pdf Download Contrato - Veras Agramonte Investments (sns-ccc-cp-2023-0021).pdf Contrato - Veras Agramonte Investments (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