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.811256   Contract reference Hosp. Reid Cabral-2023-00338   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA( ZAFACONES, HAMPERS, CARROS DE LIMPIEZA, CONTENEDORES DE DESECHOS SOLIDOS) PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 18/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2024 00:00:00 ((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-2023-0130   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA( ZAFACONES, HAMPERS, CARROS DE LIMPIEZA, CONTENEDORES DE DESECHOS SOLIDOS) PARA USO DEL HOSPITAL   Description ADQUISICION DE MATERIALES DE LIMPIEZA( ZAFACONES, HAMPERS, CARROS DE LIMPIEZA, CONTENEDORES DE DESECHOS SOLIDOS) PARA SER DE USO EN DIFERENTES AREAS DEL HOSPITAL   Business Operation DEPTO. DE SERVICIOS GENERALES   Reply Reference CHARSAN SUPLIDORES INDUSTRIALES & INSTITUCIONALES,   Type of Contract GoodsDominicana   Contract Value 379,624.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 16:01:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1723743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 321,715.62 0.00 57,908.81 0.00 379,750.00 379,624.43         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         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES DE 240 LITROS 4 UD 7,850 7,150 28,600.00 0.00 18 5,148.00 0.00 31,400.00 33,748.00         3 52141606 - Cestas de ropa 2.6.1.4.01 CESTA PARA ROPA SUCIA GRANDE 26 UD 575 585 15,210.00 0.00 18 2,737.80 0.00 14,950.00 17,947.80         4 52141606 - Cestas de ropa 2.6.1.4.01 CUBO ROPA SUCIA GRANDE 22 UD 2,100 5,982.75 131,620.50 0.00 18 23,691.69 0.00 46,200.00 155,312.19         5 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 CONTENEDORES DE DESECHOS SOLIDOS DE 770-1100 LITROS 2 UD 120,000 45,500 91,000.00 0.00 18 16,380.00 0.00 240,000.00 107,380.00         6 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 CARROS DE LIMPIEZA 4 UD 11,800 13,821.28 55,285.12 0.00 18 9,951.32 0.00 47,200.00 65,236.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CAC 0130 CHARSAN.pdf CAC 0130 CHARSAN.pdf Download ORDEN CHARSAN 0130 FIRMADA.pdf ORDEN CHARSAN 0130 FIRMADA.pdf Download ACTA SIMPLE 0130 CM.pdf ACTA SIMPLE 0130 CM.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 110,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 110,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE ZAFACONES 50 LITROS 110,920.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0253-2023 1 110,920.00  DOP Vencido CAC 0130 QML FIRMADA.pdf