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.821631   Contract reference RSCC-2024-00107   Contract description: SUMINISTROS Y MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 05/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference RSCC-DAF-CM-2024-0005   Request Title SUMINISTROS Y MATERIALES DE LIMPIEZA   Description ADQUISICIÓN DE SUMINISTROS Y MATERIALES DE LIMPIEZA PARA LAS UNAP, CENTROS DIAGNÓSTICOS, DIRECCIONES DE ÁREA Y ESTE SRSCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference SUMINISTROS Y MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 112,700.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.1764878 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,508.52 0.00 0.00 17,191.53 112,500.00 112,700.05         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE EN POLVO 50 UD 950 830.51 41,525.50 0.00 0.00 18 7,474.59 47,500.00 49,000.09         9 47131709 - Dispensadores (...)47131709 - Dispensadores de pañuelos faciales 2.3.9.1.01 DISPENSADOR DE PAPEL TOALLA 26 UD 2,500 2,076.27 53,983.02 0.00 0.00 18 9,716.94 65,000.00 63,699.96 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_2/2/2024_7_18 p.m..Pdf Download cuota_0001.pdf cuota_0001.pdf Download adjudicacion_0001.pdf adjudicacion_0001.pdf Download Orden de Compras_2_2_2024_7_18 p.m..Pdf Orden de Compras_2_2_2024_7_18 p.m..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 28,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 28,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   transferencia 28,320.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CM-2024-0005 5 28,320.00  DOP Vencido cuota_0001 (6).pdf (View History)