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.916461   Contract reference Inst. Nac. de Cancer-2024-00547   Contract description: Adquisicion de insumos de limpieza   Type of Contract Goods   Contract Start: 28/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2024-0182   Request Title Adquisicion de insumos de limpieza   Description Adquisicion de insumos de limpieza   Business Operation Hostelería Hospitalaria   Reply Reference Adquisicion de insumos de limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 701,756.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Requerimiento No. SERV-015-2024, de fecha 19/04/2024 Formulario No. SNCC.F.033, de fecha 2/10/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1934745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 594,708.80 0.00 107,047.58 0.00 481,700.00 701,756.38         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 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Detergente liquido para lavado de tejidos (Tanque 55 gls) 2 UD 32,000 33,250 66,500.00 0.00 18 11,970.00 0.00 64,000.00 78,470.00         2 41104211 - Suavizantes 2.3.9.1.01 Suavizante y acondicionador de tejidos (Tanque 55 gls) 2 UD 8,000 36,432 72,864.00 0.00 18 13,115.52 0.00 16,000.00 85,979.52         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Reforzador y contructor de alcalinidad (Tanque 55 gls) 2 UD 28,300 38,832 77,664.00 0.00 18 13,979.52 0.00 56,600.00 91,643.52         4 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Neutralizantes de tejidos 2 UD 32,800 27,720 55,440.00 0.00 18 9,979.20 0.00 65,600.00 65,419.20         5 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Detergentes liquidos para lavado de tejidos (cubetas 5 gls) 15 UD 3,000 3,800 57,000.00 0.00 18 10,260.00 0.00 45,000.00 67,260.00         6 41104211 - Suavizantes 2.3.9.1.01 Suavizante y acondicionador de tejidos (cubetas 5 gls) 15 UD 2,500 3,600 54,000.00 0.00 18 9,720.00 0.00 37,500.00 63,720.00         7 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Reforzador y contructor de alcalinidad (cubetas 5 gls) 15 UD 6,500 3,960 59,400.00 0.00 18 10,692.00 0.00 97,500.00 70,092.00         8 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Neutralizantes de tejidos (cubetas 5 gls) 15 UD 3,800 3,200 48,000.00 0.00 18 8,640.00 0.00 57,000.00 56,640.00         19 12141901 - Cloro cl 2.3.7.2.99 Cloro liquido (blanqueador) (Tanque 55 gls) 2 UD 9,000 22,698 45,396.00 0.00 18 8,171.28 0.00 18,000.00 53,567.28         20 12141901 - Cloro cl 2.3.7.2.99 cloro liquido (blanqueador) (cubetas 5 gls) 15 UD 1,000 2,800 42,000.00 0.00 18 7,560.00 0.00 15,000.00 49,560.00         21 15121803 - Removedor de ó(...)15121803 - Removedor de óxido 2.3.7.2.99 Removedor e manchas de oxido en tejidos (caja) 1 UD 9,500 16,444.8 16,444.80 0.00 18 2,960.06 0.00 9,500.00 19,404.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adj..pdf Acta de adj..pdf Download Orden de Compras WEST.pdf Orden de Compras WEST.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 592,800.00 DOP Budget Appropriation Value 340,364.96 DOP Account Value Annual Availability 2.3.6.1.02 7,200.00  DOP 8,283.60  DOP View 2.3.9.1.01 543,100.00  DOP 332,081.35  DOP View 2.3.7.2.99 42,500.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727363663939aGXre 8 4.00  DOP Vencido Link 2025 EG1742829570578IQcYF 1 1,042,121.33  DOP Vencido Link 2026 EG1770740653654zxshf 1 340,364.96  DOP Aprobado Link