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.852703   Contract reference Hosp. Reid Cabral-2024-00458   Contract description: COMPRA DE MATERIALES DE LIMPIEZA (SUAPER, ESCOBA, ESCOBILLA AMBIENTADOR, GUANTES, BRILLOS INSECTICIDA SIN OLOR, LIMPIA CRISTALES, ESCOBILLA DE TECHO) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 16/05/2024 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2024-0247   Request Title COMPRA DE MATERIALES DE LIMPIEZA (SUAPER, ESCOBA, ESCOBILLA AMBIENTADOR, GUANTES, BRILLOS INSECTICIDA SIN OLOR, LIMPIA CRISTALES, ESCOBILLA DE TECHO) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA DE MATERIALES DE LIMPIEZA (SUAPER, ESCOBA, ESCOBILLA AMBIENTADOR, GUANTES, BRILLOS INSECTICIDA SIN OLOR, LIMPIA CRISTALES, ESCOBILLA DE TECHO) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference HOSP. REID CABRAL-DAF-CD-2024-0247   Type of Contract GoodsDominicana   Contract Value 30,441.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2024 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1824410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,337.60 0.00 4,103.57 0.00 42,750.00 30,441.17         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 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPERS CON PALO NO. 32 50 UD 220 98.64 4,932.00 0.00 18 887.76 0.00 11,000.00 5,819.76         2 47131604 - Escobas 2.3.9.1.01 CAJA ESCOBAS NO. 32 C/12 1 UD 1,600 1,275 1,275.00 0.00 18 229.50 0.00 1,600.00 1,504.50         3 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO LA MAQUINA 200 UD 30 20 4,000.00 0.00 18 720.00 0.00 6,000.00 4,720.00         4 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE GRUESO 100 UD 30 15 1,500.00 0.00 18 270.00 0.00 3,000.00 1,770.00         5 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 ESCOBILLA DE BAÑO 12 UD 175 75.05 900.60 0.00 18 162.11 0.00 2,100.00 1,062.71         6 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR (DISTINTOS OLORES) EN SPRAY 12 UD 300 110 1,320.00 0.00 18 237.60 0.00 3,600.00 1,557.60         7 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES INDUSTRIALES DE GOMA NEGROS( TAMAÑO L Y XL) 100 UD 100 66.2 6,620.00 0.00 18 1,191.60 0.00 10,000.00 7,811.60         8 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA EN SPRAY SIN OLOR 12 UD 300 295 3,540.00 0.00 0 0.00 0.00 3,600.00 3,540.00         9 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 LIMPIA CRISTALES 6/1 1 UD 1,100 600 600.00 0.00 18 108.00 0.00 1,100.00 708.00         10 47121801 - Plumeros para (...)47121801 - Plumeros para limpiar el polvo 2.3.9.1.01 ESCOBILLA PARA TECHO ( DESPOLVADORES) 6 UD 125 275 1,650.00 0.00 18 297.00 0.00 750.00 1,947.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuata a comprometer suape-escoba etc_0001.pdf cuata a comprometer suape-escoba etc_0001.pdf Download Orden firmada yaelys comercial.pdf Orden firmada yaelys comercial.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 30,441.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 3,540.00  DOP ---- View 2.3.9.1.01 26,901.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 30,441.17  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 797 1 30,441.17  DOP Vencido cuata a comprometer suape-escoba etc_0001.pdf