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.802782   Contract reference Hosp Marcelino Velez-2023-00900   Contract description: COMPRA DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 01/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 Marcelino Velez-DAF-CM-2023-0228   Request Title COMPRA DE MATERIALES DE LIMPIEZA   Description COMPRA DE MATERIALES DE LIMPIEZA   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION DE PROTECTION ONE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,342,102.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 14:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,137,375.00 0.00 204,727.50 0.00 1,319,682.50 1,342,102.50         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 ROLLOS DE PAPEL HIGIENICO JUMBO 4,800 UD 115.05 100 480,000.00 0.00 18 86,400.00 0.00 552,240.00 566,400.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 ROLLOS DE PAPEL TOALLA 1,500 UD 177 150 225,000.00 0.00 18 40,500.00 0.00 265,500.00 265,500.00         3 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 DESINFECTANTE (AROMAS BEBE, CANELA Y FLORAL) GALON 300 UD 123.9 105 31,500.00 0.00 18 5,670.00 0.00 37,170.00 37,170.00         4 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO MULTIUSO(GALON) 300 UD 123.9 105 31,500.00 0.00 18 5,670.00 0.00 37,170.00 37,170.00         5 47131604 - Escobas 2.3.9.1.01 ESCOBAS 100 UD 236 200 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 500/1 PAQUETE 100 UD 177 150 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         7 12161706 - Soluciones reg(...)12161706 - Soluciones reguladoras neutrales 2.3.7.2.99 NEUTRALIZANTES DE MALOS OLORES (GL) 100 UD 318.6 270 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         8 47131807 - Blanqueadores 2.3.9.1.01 CLORO SENCILLO (GALON) 300 UD 112.1 100 30,000.00 0.00 18 5,400.00 0.00 33,630.00 35,400.00         9 47131807 - Blanqueadores 2.3.9.1.01 CLORO – CLOROX (GALON) 100 UD 118 105 10,500.00 0.00 18 1,890.00 0.00 11,800.00 12,390.00         10 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 DESCALIN (GL) 100 UD 342.2 290 29,000.00 0.00 18 5,220.00 0.00 34,220.00 34,220.00         11 10191509 - Insecticidas 2.3.7.2.05 BAYGON 50 UD 295 270 13,500.00 0.00 18 2,430.00 0.00 14,750.00 15,930.00         12 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 LYSOL DESINFECTANTE SPREY 50 UD 767 650 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00         13 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER NO 32 100 UD 295 250 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         14 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS HIGIENICOS NO 7 (CAJAS) 20 UD 4,130 3,500 70,000.00 0.00 18 12,600.00 0.00 82,600.00 82,600.00         15 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA 100 UD 283.2 240 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         16 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES EN SPREY 50 UD 188.8 210 10,500.00 0.00 18 1,890.00 0.00 9,440.00 12,390.00         17 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLITAS DE TELA 100 UD 354 300 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         18 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 ESCOBILLAS PARA LIMPIAR INODOROS 50 UD 354 300 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         19 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETERGENTE EN POLVO ACE (SACO) 2 UD 2,360 2,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         20 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLOS DE LIMPIEZA VERDE 100 UD 29.5 35 3,500.00 0.00 18 630.00 0.00 2,950.00 4,130.00         21 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLOS DE PARED 25 UD 88.5 85 2,125.00 0.00 18 382.50 0.00 2,212.50 2,507.50         22 47131609 - Manijas de esc(...)47131609 - Manijas de escobas o traperos 2.3.9.1.01 PALOS DE ESCOBA 50 UD 88.5 80 4,000.00 0.00 18 720.00 0.00 4,425.00 4,720.00         23 47131609 - Manijas de esc(...)47131609 - Manijas de escobas o traperos 2.3.9.1.01 PALOS PARA RECOGEDORES DE BASURA 50 UD 88.5 75 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2023_3_13 p.m..Pdf Download CUOTA.pdf CUOTA.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 1,342,102.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 82,600.00  DOP ---- View 2.3.9.1.01 357,392.50  DOP ---- View 2.3.7.2.99 36,580.00  DOP ---- View 2.3.3.2.01 849,600.00  DOP ---- View 2.3.7.2.05 15,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,342,102.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701448806037qqjrA 1 1,342,102.50  DOP Vencido Link