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.914868   Contract reference Hosp. Reid Cabral-2024-01245   Contract description: COMPRA TRIMESTRAL DE PRODUCTOS DE LIMPIEZA (DETERGENTES, BLANQUEADORES, DESINFECTANTES) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 19/11/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:35:00 ((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. Reid Cabral-DAF-CM-2024-0135   Request Title COMPRA TRIMESTRAL DE PRODUCTOS DE LIMPIEZA (DETERGENTES, BLANQUEADORES, DESINFECTANTES) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA TRIMESTRAL DE PRODUCTOS DE LIMPIEZA (DETERGENTES, BLANQUEADORES, DESINFECTANTES) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference HOSP. REID CABRAL-DAF-CM-2024-0135   Type of Contract GoodsDominicana   Contract Value 132,826.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2024 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1934928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,565.09 0.00 20,261.72 0.00 260,900.00 132,826.81         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 53131608 - Jabones 2.3.7.2.03 CAJAS DE PASTA DE JABON DE CUABA 7 CAJ 1,700 1,188.99 8,322.93 0.00 18 1,498.13 0.00 11,900.00 9,821.06         53131608 - Jabones 2.3.7.2.03 CAJAS DE JABON DE CUABA LIQUIDO 6/1 12 CAJ 1,200 509.4 6,112.80 0.00 18 1,100.30 0.00 14,400.00 7,213.10         47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 SACOS DE DETERGENTE EN POLVO DE 30 LB 6 UD 1,400 920.46 5,522.76 0.00 18 994.10 0.00 8,400.00 6,516.86         4 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 CUBETAS DE PASTA DE FREGAR 4 UD 3,300 2,830.4 11,321.60 0.00 18 2,037.89 0.00 13,200.00 13,359.49         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CAJAS DE DESINFECTANTES DE DIVERSOS OLORES 6/1 70 CAJ 1,100 450 31,500.00 0.00 18 5,670.00 0.00 77,000.00 37,170.00         6 47131807 - Blanqueadores 2.3.9.1.01 CAJAS DE CLORO 6/1 70 CAJ 800 311.7 21,819.00 0.00 18 3,927.42 0.00 56,000.00 25,746.42         7 53131608 - Jabones 2.3.7.2.03 CAJAS DE JABON LIQUIDO PARA MANOS 6/1 40 CAJ 1,700 509.4 20,376.00 0.00 18 3,667.68 0.00 68,000.00 24,043.68         8 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 CAJA DE REMOVEDOR DE MANCHA PARA PISOS GALONES 6/1 4 CAJ 2,100 1,110 4,440.00 0.00 18 799.20 0.00 8,400.00 5,239.20         9 47131807 - Blanqueadores 2.3.9.1.01 CAJAS DE CLORO AL 5.25% 6/1 3 CAJ 1,200 1,050 3,150.00 0.00 18 567.00 0.00 3,600.00 3,717.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de materiales de limpienza_0001.pdf cuota de materiales de limpienza_0001.pdf Download Orden c. de materiales de limpienza-ROSLYN_0001.pdf Orden c. de materiales de limpienza-ROSLYN_0001.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 132,826.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 41,077.84  DOP ---- View 2.3.9.1.01 91,748.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 132,826.81  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 132,826.81  DOP Vencido Certf.f. de materiales de limpienza_0001.pdf