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.931016   Contract reference HOSPITAL CENTRAL FFA-2024-01185   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 24/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2024 10:05:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-DAF-CD-2024-0434   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA   Description ADQUISICION DE MATERIALES DE LIMPIEZA, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD.   Business Operation Almacen de Propiedades del HCFA   Reply Reference OFERTA-EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 249,983 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 24/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2024 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1967950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,850.00 0.00 38,133.00 0.00 211,850.00 249,983.00         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 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 JABON DE CUABA 15 UD 650 650 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00         2 47131807 - Blanqueadores 2.3.9.1.01 CLORO LIQUIDO 100 UD 250 250 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         3 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 SAL DE BORAX 15 UD 220 220 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         4 47131807 - Blanqueadores 2.3.9.1.01 ARIZOLIN BLANQUEADOR 100 UD 370 370 37,000.00 0.00 18 6,660.00 0.00 37,000.00 43,660.00         5 47131807 - Blanqueadores 2.3.9.1.01 DETERGENTE EN POLVO (30 LB) 15 UD 1,500 1,500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         6 47131807 - Blanqueadores 2.3.9.1.01 JABON LAVA PLATO 15 UD 350 350 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         7 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 ACIDO MURIATICO 15 UD 250 250 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         8 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 ACIDO OXALICO 40 UD 95 95 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         9 47131807 - Blanqueadores 2.3.9.1.01 DESINFECTANTE VARIOS OLORES 40 UD 250 250 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         10 47131807 - Blanqueadores 2.3.9.1.01 PINOL 19 UD 450 450 8,550.00 0.00 18 1,539.00 0.00 8,550.00 10,089.00         11 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 JABON LIQUIDO PARA DISPENSADOR 20 UD 350 350 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         12 47131807 - Blanqueadores 2.3.9.1.01 LYSOL 100 UD 650 650 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00         13 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADORES EN PIEDRA 15 UD 150 150 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         14 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADORES EN PIEDRA PARA ORINALES 25 UD 250 250 6,250.00 0.00 18 1,125.00 0.00 6,250.00 7,375.00         15 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 LIMPIA CRISTALES 10 UD 245 245 2,450.00 0.00 18 441.00 0.00 2,450.00 2,891.00 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_16/12/2024_7_45 p.m..Pdf Download ACTA DE ADJUDICACION MODELO.pdf ACTA DE ADJUDICACION MODELO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 211,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 211,850.00  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 EG1734374683383aqjEV 1 249,983.00  DOP Vencido Link