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.893029   Contract reference SRSNORC-2024-00159   Contract description: MATERIALES DE LIMPIEZA PARA LAS DEPENDENCIAS EL SERVICIO REGIONAL DE SALUD NORCENTRAL II   Type of Contract Goods   Contract Start: 16/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2024 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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2024-0045   Request Title MATERIALES DE LIMPIEZA PARA LAS DEPENDENCIAS EL SERVICIO REGIONAL DE SALUD NORCENTRAL II   Description MATERIALES DE LIMPIEZA PARA LAS DEPENDENCIAS EL SERVICIO REGIONAL DE SALUD NORCENTRAL II   Business Operation DIVISION PRIMER NIVEL   Reply Reference LA-SRSNORC-DAF-CM-2024-0045   Type of Contract GoodsDominicana   Contract Value 401,683.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1901811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,410.00 0.00 0.00 61,273.80 328,992.08 401,683.80         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         4 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETERGENTE EN POLVO PAQUETE DE 5 LIB 250 PAQ 150.4 150 37,500.00 0.00 0.00 18 6,750.00 37,600.00 44,250.00         5 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 VASO NO.7 1,100 PAQ 33.6 40 44,000.00 0.00 0.00 18 7,920.00 36,960.00 51,920.00         7 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 GUANTES DE LIMPIEZA 250 UD 32 30 7,500.00 0.00 0.00 18 1,350.00 8,000.00 8,850.00         9 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA PLASTICA NEGRA DE RAYAS #6 100/1 100 PAQ 22.4 22 2,200.00 0.00 0.00 18 396.00 2,240.00 2,596.00         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA NEGRA 10GL 100/1 150 PAQ 56.8 55 8,250.00 0.00 0.00 18 1,485.00 8,520.00 9,735.00         11 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA ROJAS 55GL100/1 100 PAQ 459.2 450 45,000.00 0.00 0.00 18 8,100.00 45,920.00 53,100.00         12 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 FUNDA NEGRA 55GL 100/1 150 PAQ 312 325 48,750.00 0.00 0.00 18 8,775.00 46,800.00 57,525.00         13 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 500/1 100 PAQ 756 780 78,000.00 0.00 0.00 18 14,040.00 75,600.00 92,040.00         16 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 BRILLO VERDE 12/1 400 PAQ 43.2 45 18,000.00 0.00 0.00 18 3,240.00 17,280.00 21,240.00         20 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA DE MICROFIBRA AMARILLA 200 UD 29.6 30 6,000.00 0.00 0.00 18 1,080.00 5,920.00 7,080.00         22 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA MEDIANA 200 UD 96.8 100 20,000.00 0.00 0.00 18 3,600.00 19,360.00 23,600.00         23 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO DE METAL REFORZADO 5 UD 228.8 250 1,250.00 0.00 0.00 18 225.00 1,144.00 1,475.00         25 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR EN SPRAY 204 UD 87.2 90 18,360.00 0.00 0.00 18 3,304.80 17,788.80 21,664.80         27 40141742 - Atomizadores 2.3.9.8.02 PULVERISADOR DE AGUA (ATOMIZADOR) 20 UD 66.4 50 1,000.00 0.00 0.00 18 180.00 1,328.00 1,180.00         31 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA PARA JARDINERIA 4 UD 1,132.82 1,150 4,600.00 0.00 0.00 18 828.00 4,531.28 5,428.00 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_13/9/2024_4_23 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Cuota a Comprometer Distribuidora JMK Norte.pdf Cuota a Comprometer Distribuidora JMK Norte.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 26,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE LIMPIEZA PARA LAS DEPENDENCIAS EL SERVICIO REGIONAL DE SALUD NORCENTRAL II 26,550.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSNORC-2024-00161 2024 26,550.00  DOP Vencido Cuota a Comprometer Prolimdes Comercial.pdf