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.863835   Contract reference HOSPITAL CENTRAL FFA-2024-00376   Contract description: ADQUISICIÒN DE MATERIALES DE LIMPIEZA E HIGIENE   Type of Contract Goods   Contract Start: 29/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2024 16:00:00 ((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 HOSPITAL CENTRAL FFA-DAF-CM-2024-0052   Request Title ADQUISICIÒN DE MATERIALES DE LIMPIEZA E HIGIENE   Description ADQUISICIÒN DE MATERIALES DE LIMPIEZA E HIGIENE, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).   Business Operation Almacen de Propiedades del HCFA   Reply Reference Suplidores Sivelis, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 350,059.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA 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.1837806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,661.00 0.00 53,398.98 0.00 350,059.98 350,059.98         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 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 AMBIENTADOR EN AEROSOL DIFERENTES AROMAS 20 UD 472 400 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         2 53131608 - Jabones 2.3.9.1.01 GALONES DE JABON DE CUABA LIQUIDO 60 UD 219.48 186 11,160.00 0.00 18 2,008.80 0.00 13,168.80 13,168.80         3 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 GALONES DE JABON ANTIBACTERIAL PARA MANOS 60 UD 138.06 117 7,020.00 0.00 18 1,263.60 0.00 8,283.60 8,283.60         4 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 GALONES DESCURTIDOR DE PISO E INODOROS 60 UD 531 450 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         5 53131608 - Jabones 2.3.9.1.01 GALONES DE JABON LAVAPLATO 25 UD 210.04 178 4,450.00 0.00 18 801.00 0.00 5,251.00 5,251.00         6 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 GALONES DE DESINFECTANTE MISTOLIN 50 UD 138.06 117 5,850.00 0.00 18 1,053.00 0.00 6,903.00 6,903.00         7 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 ESCOBILLAS PARA BAÑOS CON BASE 30 UD 165.2 140 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         8 47131604 - Escobas 2.3.9.1.01 ESCOBAS PLASTICAS CON SU PALO 20 UD 350.46 297 5,940.00 0.00 18 1,069.20 0.00 7,009.20 7,009.20         9 47131604 - Escobas 2.3.9.1.01 SUAPÉR NO. 36, CON SU PALO 23 UD 350.46 297 6,831.00 0.00 18 1,229.58 0.00 8,060.58 8,060.58         10 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES DE ACERO INOXIDABLE CON TAPA Y PEDAL 5 GL 47 UD 1,770 1,500 70,500.00 0.00 18 12,690.00 0.00 83,190.00 83,190.00         11 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADORES DE PAPEL TOALLA MANUAL 2 UD 3,304 2,800 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         12 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 DISPENSADORES DE JABON LIQUIDOS MANUAL 2 UD 590 500 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         13 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL HIGIENICO 30/1 50 UD 1,416 1,200 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         14 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL TOALLAS 6/1 50 UD 1,416 1,200 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         15 12141901 - Cloro cl 2.3.7.2.99 GALONES DE CLORO LIQUIDO 147 UD 153.4 130 19,110.00 0.00 18 3,439.80 0.00 22,549.80 22,549.80 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_28/5/2024_1_52 p.m..Pdf Download EG1716993290983alUZQ.pdf EG1716993290983alUZQ.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,135.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 45,135.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 45,135.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716991705380NZ09Q 1 45,135.00  DOP Vencido Link