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.916381   Contract reference Hosp Marcelino Velez-2024-00894   Contract description: COMPRAS SUMINISTRO DE LIMPIEZA   Type of Contract Goods   Contract Start: 22/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0227   Request Title COMPRAS SUMINISTRO DE LIMPIEZA   Description COMPRAS SUMINISTRO DE LIMPIEZA   Business Operation ALMACEN GENERAL   Reply Reference GRUPO EMPRESARIAL ONI3_EXT   Type of Contract GoodsDominicana   Contract Value 1,670,635.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2024 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.1946916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,415,792.50 0.00 254,842.66 0.00 1,732,830.00 1,670,635.16         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 4,500 UD 115.64 83.38 375,210.00 0.00 18 67,537.80 0.00 520,380.00 442,747.80         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 ROLLOS DE PAPEL TOALLA 2,500 UD 177 87 217,500.00 0.00 18 39,150.00 0.00 442,500.00 256,650.00         3 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 GALONES DE AMBIENTADOR BEBE, CANELA Y FLORAL 350 UD 129.8 253.75 88,812.50 0.00 18 15,986.25 0.00 45,430.00 104,798.75         4 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO MULTIUSO GL 350 UD 123.9 398.75 139,562.50 0.00 18 25,121.25 0.00 43,365.00 164,683.75         5 47131604 - Escobas 2.3.9.1.01 ESCOBA GRANDE 150 UD 236 181.25 27,187.50 0.00 18 4,893.75 0.00 35,400.00 32,081.25         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAQ DE SERVILLETAS 150 UD 212.4 188.5 28,275.00 0.00 18 5,089.50 0.00 31,860.00 33,364.50         7 47131816 - Desodorantes 2.3.9.1.01 GALONES DE NEUTRALIZANTES MALOS OLORES 100 UD 318.6 580 58,000.00 0.00 18 10,440.00 0.00 31,860.00 68,440.00         8 47131807 - Blanqueadores 2.3.9.1.01 GALONES DE CLORO SENCILLO 350 UD 118 123.25 43,137.50 0.00 18 7,764.75 0.00 41,300.00 50,902.25         9 47131807 - Blanqueadores 2.3.9.1.01 GALONES DE CLORO CLOROX 150 UD 123.9 181.25 27,187.50 0.00 18 4,893.75 0.00 18,585.00 32,081.25         10 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 GALONES DE DECALIN 100 UD 342.2 398.75 39,875.00 0.00 18 7,177.50 0.00 34,220.00 47,052.50         11 10191509 - Insecticidas 2.3.7.2.05 BAYGON 75 UD 318.6 377 28,275.00 0.00 18 5,089.50 0.00 23,895.00 33,364.50         12 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 LYSOL DESINFECTANTE SPRAY 75 UD 767 652.5 48,937.50 0.00 18 8,808.75 0.00 57,525.00 57,746.25         13 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER 150 UD 295 232 34,800.00 0.00 18 6,264.00 0.00 44,250.00 41,064.00         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 30 UD 4,130 3,390 101,700.00 0.00 18 18,306.00 0.00 123,900.00 120,006.00         15 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDORA DE BASURA 150 CAJ 283.2 188.5 28,275.00 0.00 18 5,089.50 0.00 42,480.00 33,364.50         16 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIRNTADOR EN SPRAY 75 UD 247.8 217.5 16,312.50 0.00 18 2,936.25 0.00 18,585.00 19,248.75         17 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLITAS DE TELA 200 UD 106.2 26.1 5,220.00 0.00 18 939.60 0.00 21,240.00 6,159.60         18 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 CEPILLO LIMPIA INODORO 25 UD 118 145 3,625.00 0.00 18 652.50 0.00 2,950.00 4,277.50         19 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETARGENTE EN POLVO SACOS 2 UD 2,360 1,300 2,600.00 0.00 18 468.00 0.00 4,720.00 3,068.00         20 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO DE LIMPIDZA 300 UD 41.3 9 2,700.00 0.00 18 486.00 0.00 12,390.00 3,186.00         21 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS P/DISPENSADOR 100 UD 118 232 23,200.00 0.00 18 4,176.00 0.00 11,800.00 27,376.00         22 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 WD-40 25 UD 177 471.25 11,781.25 0.00 18 2,120.63 0.00 4,425.00 13,901.88         23 52151644 - Rociadores de (...)52151644 - Rociadores de rocío o de gatillo para uso doméstico 2.3.9.5.01 ATOMATIZADORES 100 UD 88.5 123.25 12,325.00 0.00 18 2,218.50 0.00 8,850.00 14,543.50         24 47131604 - Escobas 2.3.9.1.01 ESCOBILLA PARA LIMPIAR 300 UD 354 108.75 32,625.00 0.00 18 5,872.50 0.00 106,200.00 38,497.50         25 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 PINESPUMA 25 UD 188.8 746.75 18,668.75 0.00 18 3,360.38 0.00 4,720.00 22,029.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2024_3_42 p.m..Pdf Download CUOTA.pdf CUOTA.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 1,670,635.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 725,612.98  DOP ---- View 2.3.7.2.05 33,364.50  DOP ---- View 2.3.9.5.01 134,549.50  DOP ---- View 2.3.7.2.99 3,068.00  DOP ---- View 2.3.7.1.06 13,901.88  DOP ---- View 2.3.3.2.01 760,138.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,670,635.16  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732290138908ErtsK 1 1,670,635.16  DOP Vencido Link