1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.941903
Contract reference
SRSCO-2025-00032
Contract description:
Compra de Suministro de limpieza para ser Distribuidos en los centros de primer nivel, centros Diagnósticos y Oficina Regional de este srsco.
Type of Contract
Goods
Contract Start:
19/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSCO-DAF-CM-2025-0018
Request Title
Compra de Suministro de limpieza para ser Distribuidos en los centros de primer nivel, centros Diagnósticos y Oficina Regional de este srsco.
Description
Compra de Suministro de limpieza para ser Distribuidos en los centros de primer nivel, centros Diagnósticos y Oficina Regional de este srsco.
Business Operation
ADMINISTRACIÓN
Reply Reference
TRICK CLEAN _EXT
Type of Contract
GoodsDominicana
Contract Value
336,631.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte no,125 , Sibila CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2008125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
285,281.00
0.00
51,350.58
0.00
381,250.00
336,631.58
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
3
53131608 - Jabones
2.3.7.2.03
JABON LIQUIDO DE CUABA GALON
500
GAL
185
137.5
68,750.00
0.00
18
12,375.00
0.00
92,500.00
81,125.00
6
47131807 - Blanqueadores
2.3.9.1.01
Cloro (galón)
1,050
GAL
110
86.65
90,982.50
0.00
18
16,376.85
0.00
115,500.00
107,359.35
7
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Desinfectante Galón
1,050
GAL
165
119.57
125,548.50
0.00
18
22,598.73
0.00
173,250.00
148,147.23
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacione trick clean.pdf
acta de adjudicacione trick clean.pdf
Download
cuota comprometer trick clean.pdf
cuota comprometer trick clean.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/2/2025_2_54 p.m..Pdf
Download
orden de compra trick clean.pdf
orden de compra trick clean.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
577,674.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
406,403.80
DOP
----
View
2.3.7.2.03
1,380.60
DOP
----
View
2.3.3.2.01
52,834.50
DOP
----
View
2.6.4.1.01
117,056.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
577,674.90
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSCO-DAF-CM-2025-0018
1
577,674.90
DOP
Vencido
cuota comprometer suplimade.pdf