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.817185   Contract reference SRSNORC-2024-00005   Contract description: ADQUISICION DE MATERIAL DE LIMPIEZA PARA EL SRSN II Y SUS DEPENDENCIAS   Type of Contract Goods   Contract Start: 04/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2024 13:00:00 ((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 SRSNORC-DAF-CM-2023-0057   Request Title ADQUISICION DE MATERIAL DE LIMPIEZA PARA EL SRSN II Y SUS DEPENDENCIAS   Description ADQUISICION DE MATERIAL DE LIMPIEZA PARA EL SRSN II Y SUS DEPENDENCIAS.   Business Operation ATENCION PRIMARIA   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA SRSNORC-DAF-CM-2023   Type of Contract GoodsDominicana   Contract Value 300,115.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1747005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 261,440.00 0.00 38,675.70 0.00 402,250.00 300,115.70         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         7 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 GUANTES DE LIMPIEZAS 200 UD 75 51 10,200.00 0.00 18 1,836.00 0.00 15,000.00 12,036.00         11 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA PLASTICA ROJA 10GL 100/1 100 PAQ 115 101 10,100.00 0.00 18 1,818.00 0.00 11,500.00 11,918.00         12 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA PLASTICA ROJA 55 GL 100/1 100 PAQ 550 478 47,800.00 0.00 18 8,604.00 0.00 55,000.00 56,404.00         13 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA PLASTICA NEGRA 10 GL 100/1 100 PAQ 80 60.4 6,040.00 0.00 18 1,087.20 0.00 8,000.00 7,127.20         21 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 ROLLO DE PAPEL HIGIENICO JUMBO 12/1 160 PAQ 1,140 480 76,800.00 0.00 18 13,824.00 0.00 182,400.00 90,624.00         22 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS DE MICROFIBRA AMARILLA 100 UD 40 33.25 3,325.00 0.00 18 598.50 0.00 4,000.00 3,923.50         23 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE FIBRA #36 270 UD 160 144 38,880.00 0.00 18 6,998.40 0.00 43,200.00 45,878.40         24 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA MEDIANA 200 UD 115 105 21,000.00 0.00 18 3,780.00 0.00 23,000.00 24,780.00         25 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA 270 UD 220 172.5 46,575.00 0.00 0 0.00 0.00 59,400.00 46,575.00         29 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO PARA LAVAR INSTRUMENTOS 15 UD 50 48 720.00 0.00 18 129.60 0.00 750.00 849.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/1/2024_6_33 p.m..Pdf Download ACTA DE ADJUDICACION SUPLIMADE COMERCIAL SRL.pdf ACTA DE ADJUDICACION SUPLIMADE COMERCIAL SRL.pdf Download CERTIFICACION DE CUOTA A COMPROMETER SUPLIMADE.pdf CERTIFICACION DE CUOTA A COMPROMETER SUPLIMADE.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 119,124.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 81,420.00  DOP ---- View 2.3.7.2.99 32,999.88  DOP ---- View 2.3.9.8.02 4,705.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL DE LIMPIEZA PARA EL SRSN II Y SUS DEPENDENCIAS 119,124.89  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSNORC-2024-00025 2024 119,124.89  DOP Vencido Cuota a Comprometer 2- Suplimade Comercial.pdf