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.878416   Contract reference SREV-2024-00100   Contract description: Adquisición insumos de limpieza   Type of Contract Goods   Contract Start: 05/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2024 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 SREV-DAF-CM-2024-0024   Request Title artículos e insumos de limpieza   Description Adquisición insumos y artículos de limpieza, uso servicio regional de salud CPN, gerencias y centros de diagnósticos (Dirigido a MIPYMES Mujer)   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference SREV-DAF-CM-2024-0024   Type of Contract GoodsDominicana   Contract Value 147,603.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.1876735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,087.60 0.00 22,515.77 0.00 249,204.20 147,603.37         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         9 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de protección 322 PAQ 171.1 70.8 22,797.60 0.00 18 4,103.57 0.00 55,094.20 26,901.17         10 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Detergente en Polvo (Ace) 400 LB 300.9 175 70,000.00 0.00 18 12,600.00 0.00 120,360.00 82,600.00         15 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas de Cocina (diferentes Colores) 500 UD 147.5 64.58 32,290.00 0.00 18 5,812.20 0.00 73,750.00 38,102.20 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_2/8/2024_5_45 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 394,379.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 198,378.91  DOP ---- View 2.2.5.3.04 64,556.03  DOP ---- View 2.3.7.2.05 58,294.15  DOP ---- View 2.3.7.2.99 73,150.51  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de insumos de limpieza 394,379.60  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 394,379.60  DOP Vencido Cuota a comprometer.pdf