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.871899   Contract reference Hosp Marcelino Velez-2024-00471   Contract description: COMPRAS SUMINISTRO DE LIMPIEZA   Type of Contract Goods   Contract Start: 16/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2024 15:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2024-0123   Request Title COMPRAS SUMINISTRO DE LIMPIEZA   Description COMPRAS SUMINISTRO DE LIMPIEZA   Business Operation ALMACEN GENERAL   Reply Reference PROTECTION ONE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,703,507 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1865822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,443,650.00 0.00 259,857.00 0.00 1,704,982.00 1,703,507.00         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         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 ROLLOS DE PAPEL HIGIENICO JUMBO 6,000 UD 118 98 588,000.00 0.00 18 105,840.00 0.00 708,000.00 693,840.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 ROLLOS DE PAPEL TOALLA 2,000 UD 177 150 300,000.00 0.00 18 54,000.00 0.00 354,000.00 354,000.00         3 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 GALONES DE AMBIENTADOR BEBE, CANELA Y FLORAL 350 UD 123.9 110 38,500.00 0.00 18 6,930.00 0.00 43,365.00 45,430.00         4 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO MULTIUSO GL 350 UD 123.9 105 36,750.00 0.00 18 6,615.00 0.00 43,365.00 43,365.00         5 47131604 - Escobas 2.3.9.1.01 ESCOBA GRANDE 150 UD 236 200 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAQ DE SERVILLETAS 150 UD 177 180 27,000.00 0.00 18 4,860.00 0.00 26,550.00 31,860.00         7 47131816 - Desodorantes 2.3.9.1.01 GALONES DE NEUTRALIZANTES MALOS OLORES 100 UD 318.6 270 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         8 47131807 - Blanqueadores 2.3.9.1.01 GALONES DE CLORO SENCILLO 350 UD 118 100 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         9 47131807 - Blanqueadores 2.3.9.1.01 GALONES DE CLORO CLOROX 150 UD 123.9 105 15,750.00 0.00 18 2,835.00 0.00 18,585.00 18,585.00         10 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 GALONES DE DECALIN 50 UD 342.2 290 14,500.00 0.00 18 2,610.00 0.00 17,110.00 17,110.00         11 10191509 - Insecticidas 2.3.7.2.05 BAYGON 60 UD 318.6 270 16,200.00 0.00 18 2,916.00 0.00 19,116.00 19,116.00         12 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 LYSOL DESINFECTANTE SPRAY 60 UD 767 650 39,000.00 0.00 18 7,020.00 0.00 46,020.00 46,020.00         13 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER 150 UD 295 250 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00         14 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJAS DE VASOS NO.7 50X50 25 UD 4,130 3,500 87,500.00 0.00 18 15,750.00 0.00 103,250.00 103,250.00         15 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDORA DE BASURA 100 CAJ 283.2 240 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         16 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIRNTADOR EN SPRAY 70 UD 247.8 210 14,700.00 0.00 18 2,646.00 0.00 17,346.00 17,346.00         17 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLITAS DE TELA 200 UD 354 300 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         18 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 CEPILLO LIMPIA INODORO 50 UD 354 300 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         19 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETARGENTE EN POLVO SACOS 2 UD 2,360 2,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         20 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO DE LIMPIDZA 300 UD 41.3 35 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         21 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS P/DISPENSADOR 100 UD 118 100 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         22 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 WD-40 15 UD 177 350 5,250.00 0.00 18 945.00 0.00 2,655.00 6,195.00         23 52151644 - Rociadores de (...)52151644 - Rociadores de rocío o de gatillo para uso doméstico 2.3.9.5.01 ATOMATIZADORES 100 UD 70.8 75 7,500.00 0.00 18 1,350.00 0.00 7,080.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0123.pdf INFORME FINAL 0123.pdf Download Contract Technical Document Mappings Orden de Compras_16/7/2024_3_00 p.m..Pdf Download CUOTA PROT LIMP.pdf CUOTA PROT LIMP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,703,507.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 4,720.00  DOP ---- View 2.3.7.1.06 6,195.00  DOP ---- View 2.3.9.5.01 112,100.00  DOP ---- View 2.3.3.2.01 1,091,500.00  DOP ---- View 2.3.9.1.01 469,876.00  DOP ---- View 2.3.7.2.05 19,116.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,703,507.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721143345522DlXtd 1 1,703,507.00  DOP Vencido Link