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.787677   Contract reference Hosp Marcelino Velez-2023-00683   Contract description: COMPRAS SUMINISTRO DE LIMPIEZA SEPT-NOV 20223   Type of Contract Goods   Contract Start: 19/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2023 16:00:00 ((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-03-ComparacionDePrecios   Request Reference Hosp Marcelino Velez-CCC-CP-2023-0017   Request Title COMPRAS SUMINISTRO DE LIMPIEZA SEPT-NOV 20223   Description COMPRAS SUMINISTRO DE LIMPIEZA SEPT-NOV 20223   Business Operation ALMACEN GENERAL   Reply Reference PROTETION ONE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,202,479 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2023 15:00:00 ((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.1669242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,019,050.00 0.00 183,429.00 0.00 1,805,990.00 1,202,479.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO JUMBO 6,000 UD 115.05 61 366,000.00 0.00 18 65,880.00 0.00 690,300.00 431,880.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 2,000 UD 177 95 190,000.00 0.00 18 34,200.00 0.00 354,000.00 224,200.00         3 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 GALONES DE AMBIENTADOR CANELA BEBE Y FLORAL 400 GAL 123.9 80 32,000.00 0.00 18 5,760.00 0.00 49,560.00 37,760.00         4 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO 400 GAL 123.9 80 32,000.00 0.00 18 5,760.00 0.00 49,560.00 37,760.00         5 47131604 - Escobas 2.3.9.1.01 ESCOBAS GRANDES 200 UD 236 130 26,000.00 0.00 18 4,680.00 0.00 47,200.00 30,680.00         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAQ. DE SERVILLETAS 150 PAQ 177 117 17,550.00 0.00 18 3,159.00 0.00 26,550.00 20,709.00         7 12161706 - Soluciones reg(...)12161706 - Soluciones reguladoras neutrales 2.3.7.2.99 NETRALIZANTES MALOS OLORES 150 GAL 318.6 185 27,750.00 0.00 18 4,995.00 0.00 47,790.00 32,745.00         8 47131807 - Blanqueadores 2.3.9.1.01 CLORO SENCILO 400 GAL 112.1 50 20,000.00 0.00 18 3,600.00 0.00 44,840.00 23,600.00         9 47131807 - Blanqueadores 2.3.9.1.01 CLORO CLORXO 200 GAL 118 80 16,000.00 0.00 18 2,880.00 0.00 23,600.00 18,880.00         10 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 DESCALIN 50 GAL 342.2 200 10,000.00 0.00 18 1,800.00 0.00 17,110.00 11,800.00         11 10191509 - Insecticidas 2.3.7.2.05 BAYGON 100 UD 295 200 20,000.00 0.00 18 3,600.00 0.00 29,500.00 23,600.00         12 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 LYSOL DESINFECTANTE 100 UD 767 500 50,000.00 0.00 18 9,000.00 0.00 76,700.00 59,000.00         13 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER NO.32 200 UD 295 200 40,000.00 0.00 18 7,200.00 0.00 59,000.00 47,200.00         14 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS HIGIENICOS NO.7 30 CAJ 4,130 2,500 75,000.00 0.00 18 13,500.00 0.00 123,900.00 88,500.00         15 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOJEDORA DE BASURA 150 UD 283.2 200 30,000.00 0.00 18 5,400.00 0.00 42,480.00 35,400.00         16 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR EN SPRAY 100 UD 188.8 100 10,000.00 0.00 18 1,800.00 0.00 18,880.00 11,800.00         17 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLITAS DE TELA 150 UD 354 200 30,000.00 0.00 18 5,400.00 0.00 53,100.00 35,400.00         18 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 CEPILLOS LIMPIA INODOROS 100 UD 354 150 15,000.00 0.00 18 2,700.00 0.00 35,400.00 17,700.00         19 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETERGENTE EN POLVO SACO DE ACE 2 UD 2,360 1,800 3,600.00 0.00 18 648.00 0.00 4,720.00 4,248.00         20 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLOS DE LIMPIEZA 250 UD 29.5 22 5,500.00 0.00 18 990.00 0.00 7,375.00 6,490.00         21 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLOS DE PARED 50 UD 88.5 53 2,650.00 0.00 18 477.00 0.00 4,425.00 3,127.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIONN 0017.pdf ACTA DE ADJUDICACIONN 0017.pdf Download CUOTA LIMPEZA PROT.pdf CUOTA LIMPEZA PROT.pdf Download CONTRATO LIMPIEZA.pdf CONTRATO LIMPIEZA.pdf Download ORDEN DE COMPRAS LIMPIEZA.pdf ORDEN DE COMPRAS 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 1,202,479.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 88,500.00  DOP ---- View 2.3.3.2.01 676,789.00  DOP ---- View 2.3.9.1.01 376,597.00  DOP ---- View 2.3.7.2.99 36,993.00  DOP ---- View 2.3.7.2.05 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFREENCIA 1,202,479.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696446689792Fhw7D 1 1,202,479.00  DOP Vencido Link