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.826525   Contract reference SRSCO-2024-00028   Contract description: SUMINISTROS DE LIMPIEZA (1er. Trimestre)   Type of Contract Goods   Contract Start: 21/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/02/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSCO-DAF-CM-2024-0005   Request Title SUMINISTROS DE LIMPIEZA (1er. Trimestre)   Description SUMINISTROS DE LIMPIEZA (1er. Trimestre)   Business Operation ADMINISTRACIÓN   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO SRSCO-D   Type of Contract GoodsDominicana   Contract Value 171,906.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1774729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,683.25 0.00 26,222.99 0.00 253,750.00 171,906.24         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         6 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 toalla de cocina 20 UD 95 45.1 902.00 0.00 18 162.36 0.00 1,900.00 1,064.36         8 47131603 - Esponjas 2.3.9.1.01 esponja 500 UD 60 8 4,000.00 0.00 18 720.00 0.00 30,000.00 4,720.00         10 47131604 - Escobas 2.3.9.1.01 escobas 170 UD 180 108 18,360.00 0.00 18 3,304.80 0.00 30,600.00 21,664.80         11 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 funda de basura de 55 gl 5/1 800 PAQ 40 23.3 18,640.00 0.00 18 3,355.20 0.00 32,000.00 21,995.20         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 funda de basura de13gl 24x30 15/1 800 PAQ 40 23.3 18,640.00 0.00 18 3,355.20 0.00 32,000.00 21,995.20         16 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanilla 400 UD 50 33.25 13,300.00 0.00 18 2,394.00 0.00 20,000.00 15,694.00         19 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 jabon de fregar bola azul 700 UD 30 21.2 14,840.00 0.00 18 2,671.20 0.00 21,000.00 17,511.20         22 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 ZAFACONES CON TAPA 150 UD 550 364.45 54,667.50 0.00 18 9,840.15 0.00 82,500.00 64,507.65         23 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 rollos papel toalla 25 UD 150 93.35 2,333.75 0.00 18 420.08 0.00 3,750.00 2,753.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion suplime_0001.pdf acta de adjudicacion suplime_0001.pdf Download cuota comprometer suplime_0001.pdf cuota comprometer suplime_0001.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2024_6_48 p.m..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 171,246.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 169,068.16  DOP ---- View 2.3.3.2.01 2,178.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 171,246.74  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0005 1 171,246.74  DOP Vencido CUOTRA COMPROMETER IDEMESA_0001.pdf (View History)