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.869770   Contract reference SRSNORC-2024-00097   Contract description: MATERIALES DE LIMPIEZA PARA LAS DEPENDENCIAS EL SERVICIO REGIONAL DE SALUD NORCENTRAL II   Type of Contract Goods   Contract Start: 25/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2024 12:00:00 ((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-2024-0023   Request Title MATERIALES DE LIMPIEZA PARA LAS DEPENDENCIAS EL SERVICIO REGIONAL DE SALUD NORCENTRAL II   Description MATERIALES DE LIMPIEZA PARA LAS DEPENDENCIAS EL SERVICIO REGIONAL DE SALUD NORCENTRAL II.   Business Operation ATENCION PRIMARIA   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO SRSNORC   Type of Contract GoodsDominicana   Contract Value 358,530.26 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 25/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2024 12:00:00 ((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.1817127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 303,839.20 0.00 54,691.06 0.00 423,100.00 358,530.26         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         4 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETERGENTE EN POLVO PAQUETE DE 5 LIB 100 PAQ 300 158.5 15,850.00 0.00 18 2,853.00 0.00 30,000.00 18,703.00         5 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 VASO NO.7 1,100 PAQ 55 35.29 38,819.00 0.00 18 6,987.42 0.00 60,500.00 45,806.42         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA ROJA 10GL 100/1 100 PAQ 130 98.25 9,825.00 0.00 18 1,768.50 0.00 13,000.00 11,593.50         11 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA NEGRA 10GL 100/1 100 PAQ 110 59.95 5,995.00 0.00 18 1,079.10 0.00 11,000.00 7,074.10         12 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA ROJAS 55GL100/1 100 PAQ 630 485 48,500.00 0.00 18 8,730.00 0.00 63,000.00 57,230.00         14 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 500/1 20 PAQ 1,000 800 16,000.00 0.00 18 2,880.00 0.00 20,000.00 18,880.00         16 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 TOALLA DE MANO PARA SECAR INSTRUMENTO 60 UD 560 450.25 27,015.00 0.00 18 4,862.70 0.00 33,600.00 31,877.70         17 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 BRILLO VERDE 12/1 400 PAQ 50 45 18,000.00 0.00 18 3,240.00 0.00 20,000.00 21,240.00         23 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA MEDIANA 200 UD 130 102.5 20,500.00 0.00 18 3,690.00 0.00 26,000.00 24,190.00         29 53131608 - Jabones 2.3.9.1.01 JABON EN PASTA LAVAPLATOS 20 UD 100 82 1,640.00 0.00 18 295.20 0.00 2,000.00 1,935.20         30 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE EN SPRAY 19 ONZA 240 UD 600 423.73 101,695.20 0.00 18 18,305.14 0.00 144,000.00 120,000.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download CERTIFICACION DE COUTA A COMPROMETER - Suplimade Comercial SRL.pdf CERTIFICACION DE COUTA A COMPROMETER - Suplimade Comercial SRL.pdf Download Contract Technical Document Mappings Orden de Compras_25/4/2024_3_26 p.m..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 418,988.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 61,124.00  DOP ---- View 2.3.9.5.01 9,270.08  DOP ---- View 2.3.9.1.01 33,575.72  DOP ---- View 2.3.9.8.02 4,130.00  DOP ---- View 2.3.9.3.01 4,999.66  DOP ---- View 2.3.7.2.05 42,000.00  DOP ---- View 2.3.7.2.03 65,118.30  DOP ---- View 2.2.1.8.01 2,499.83  DOP ---- View 2.3.6.3.04 1,429.10  DOP ---- View 2.3.3.2.01 194,841.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE LIMPIEZA PARA LAS DEPENDENCIAS EL SERVICIO REGIONAL DE SALUD NORCENTRAL II 418,988.29  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSNORC-DAF-CM-2024-0023 2024 418,988.29  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER - Rayamel Group SRL.pdf