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.819332   Contract reference SRSE-2024-00001   Contract description: AQUISICION DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 24/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2024 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 SRSE-DAF-CM-2024-0002   Request Title AQUISICION DE MATERIALES DE LIMPIEZA   Description AQUISICION DE MATERIALES DE LIMPIEZA PARA LA UNIDADES DE ATENCION PRIMARIA Y EL HOSPITAL VERON .   Business Operation GERENCIA GENERAL   Reply Reference MATERIALES DE LIMPIEZA PARA LAS UNIDADES DE ATENC   Type of Contract GoodsDominicana   Contract Value 867,740.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance carretera mella municipio consuelo ,   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1756510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 735,373.08 0.00 132,367.14 0.00 867,676.64 867,740.22         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 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 SERVILLETA 578 PAQ 20 16.95 9,797.10 0.00 18 1,763.48 0.00 11,560.00 11,560.58         2 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 ESCOBA 578 UD 159.99 135.59 78,371.02 0.00 18 14,106.78 0.00 92,474.22 92,477.80         3 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 SWAPER 578 UD 159.99 135.59 78,371.02 0.00 18 14,106.78 0.00 92,474.22 92,477.80         4 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CLORO 1,178 GAL 95 80.51 94,840.78 0.00 18 17,071.34 0.00 111,910.00 111,912.12         5 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 DESINFECTANTE 578 GAL 199.9 169.49 97,965.22 0.00 18 17,633.74 0.00 115,542.20 115,598.96         6 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 ACIDO LIMPIADOR 438 GAL 275 233.05 102,075.90 0.00 18 18,373.66 0.00 120,450.00 120,449.56         7 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 JABON LIQUIDO 578 GAL 175 148.31 85,723.18 0.00 18 15,430.17 0.00 101,150.00 101,153.35         8 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 BRILLO VERDE 2,312 UD 8 6.78 15,675.36 0.00 18 2,821.56 0.00 18,496.00 18,496.92         9 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 PAPEL 4/1 578 PAQ 80 67.8 39,188.40 0.00 18 7,053.91 0.00 46,240.00 46,242.31         10 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 PASTA JABON 2,312 UD 30 25.42 58,771.04 0.00 18 10,578.79 0.00 69,360.00 69,349.83         11 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 DETERGENTE 378 UD 90 76.27 28,830.06 0.00 18 5,189.41 0.00 34,020.00 34,019.47         12 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 FUNDA 55 200 PAQ 45 38.14 7,628.00 0.00 18 1,373.04 0.00 9,000.00 9,001.04         13 47132101 - Kits de limpie(...)47132101 - Kits de limpieza industrial 2.3.9.1.01 DETERGENTE 200 PAQ 225 190.68 38,136.00 0.00 18 6,864.48 0.00 45,000.00 45,000.48 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_22/1/2024_4_36 p.m..Pdf Download certificacion de cuota a comprometer materiales de limpeiza.docx certificacion de cuota a comprometer materiales de limpeiza.docx Download acta de ajudicacion mat.de.limpieza.pdf acta de ajudicacion mat.de.limpieza.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 867,740.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 867,740.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE MATERIALES DE LIMPIEZA 867,740.22  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 REF: SRSE-2024-00001 1 867,740.23  DOP Vencido cuota comprometer1.pdf