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.868530   Contract reference SRSE-2024-00025   Contract description: ADQUISICION DE KIT DE LIMPIEZA PARA DIFERENTES AREA DE ESTA REGIONAL DE SALUD ESTE   Type of Contract Goods   Contract Start: 04/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2024 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 SRSE-DAF-CM-2024-0020   Request Title ADQUISICION DE KIT DE LIMPIEZA PARA DIFERENTES AREA DE ESTA REGIONAL DE SALUD ESTE   Description ADQUISICION DE KIT DE LIMPIEZA PARA DIFERENTES AREA DE ESTA REGIONAL DE SALUD ESTE   Business Operation GERENCIA GENERAL   Reply Reference ADQUISICION DE KIT DE LIMPIEZA PARA DIFERENTES AR   Type of Contract GoodsDominicana   Contract Value 788,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle colon no. 28 centro de la ciudad HIGUAMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1856743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 788,830.00 0.00 0.00 0.00 668,493.60 788,830.00         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 52121602 - Servilletas 2.3.3.2.01 Papel higiénico 4/1 eco 590 PAQ 67.8 80 47,200.00 0.00 0.00 0.00 40,002.00 47,200.00         3 53131608 - Jabones 2.3.7.2.03 limpiador inodoro 590 GAL 169.49 200 118,000.00 0.00 0.00 0.00 99,999.10 118,000.00         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 escoba linda eco 590 PAQ 135.59 160 94,400.00 0.00 0.00 0.00 79,998.10 94,400.00         4 60121241 - Productos de l(...)60121241 - Productos de limpieza de utensilios o pinceles 2.3.9.1.01 Jabon liquido 590 UD 148.31 175 103,250.00 0.00 0.00 0.00 87,502.90 103,250.00         11 53131608 - Jabones 2.3.7.2.03 brillo verde eco 2,360 UD 6.78 8 18,880.00 0.00 0.00 0.00 16,000.80 18,880.00         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 funda de 55gls 590 PAQ 38.14 45 26,550.00 0.00 0.00 0.00 22,502.60 26,550.00         12 60121241 - Productos de l(...)60121241 - Productos de limpieza de utensilios o pinceles 2.3.9.1.01 detergente 2 libra 590 UD 76.27 90 53,100.00 0.00 0.00 0.00 44,999.30 53,100.00         1 60121241 - Productos de l(...)60121241 - Productos de limpieza de utensilios o pinceles 2.3.9.1.01 cloro 590 GAL 80.51 95 56,050.00 0.00 0.00 0.00 47,500.90 56,050.00         7 47131604 - Escobas 2.3.9.1.01 pasta Jabon cuaba 2,360 UD 25.42 30 70,800.00 0.00 0.00 0.00 59,991.20 70,800.00         8 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 servilleta domino 590 UD 16.95 20 11,800.00 0.00 0.00 0.00 10,000.50 11,800.00         1 60121241 - Productos de l(...)60121241 - Productos de limpieza de utensilios o pinceles 2.3.9.1.01 desinfectante lavanda 590 GAL 135.59 160 94,400.00 0.00 0.00 0.00 79,998.10 94,400.00         9 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 swapers dura clean 28 f 590 LB 135.59 160 94,400.00 0.00 0.00 0.00 79,998.10 94,400.00 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 orden de compra kit de limpieza.pdf orden de compra kit de limpieza.pdf Download certificaion de fondos kit de limpieza..pdf certificaion de fondos kit de limpieza..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 788,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 136,880.00  DOP ---- View 2.3.3.2.01 73,750.00  DOP ---- View 2.3.9.9.05 94,400.00  DOP ---- View 2.3.9.1.01 483,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   2024-0020 788,830.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0020 1 788,830.00  DOP Vencido certificaion de fondos kit de limpieza..pdf