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.944355   Contract reference Hosp Marcelino Velez-2025-00135   Contract description: COMPRAS DE INSUMOS DE LIMPIEZA.   Type of Contract Goods   Contract Start: 26/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2025 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-2025-0021   Request Title COMPRAS DE INSUMOS DE LIMPIEZA.   Description COMPRAS DE INSUMOS DE LIMPIEZA.   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION DE PROTECTION ONE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,711,259.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2025 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.2012431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,450,220.00 0.00 261,039.60 0.00 1,712,416.00 1,711,259.60         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 ROLLO DE PAPEL HIGIENICO JUMBO 6,000 UD 115.64 100 600,000.00 0.00 18 108,000.00 0.00 693,840.00 708,000.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 ROLLOS DE PAPEL TOALLA 2,000 UD 177 120 240,000.00 0.00 18 43,200.00 0.00 354,000.00 283,200.00         3 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 DESINFECTANTE ( AROMAS BEBE, CANELA, FLORAL ) 350 UD 129.8 110 38,500.00 0.00 18 6,930.00 0.00 45,430.00 45,430.00         4 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO 350 UD 123.9 110 38,500.00 0.00 18 6,930.00 0.00 43,365.00 45,430.00         5 47131604 - Escobas 2.3.9.1.01 ESCOBAS 150 UD 236 200 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 150 UD 212.4 200 30,000.00 0.00 18 5,400.00 0.00 31,860.00 35,400.00         7 12161706 - Soluciones reg(...)12161706 - Soluciones reguladoras neutrales 2.3.7.2.99 NEUTRALIZANTES DE OLORES 100 UD 318.6 300 30,000.00 0.00 18 5,400.00 0.00 31,860.00 35,400.00         8 47131807 - Blanqueadores 2.3.9.1.01 CLORO SENCILLO 350 UD 118 100 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         9 47131807 - Blanqueadores 2.3.9.1.01 CLORO CLOROX 150 UD 123.9 114 17,100.00 0.00 18 3,078.00 0.00 18,585.00 20,178.00         10 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 DESCALIN 100 UD 342.2 300 30,000.00 0.00 18 5,400.00 0.00 34,220.00 35,400.00         11 10191509 - Insecticidas 2.3.7.2.05 BAYGON 60 UD 318.6 300 18,000.00 0.00 18 3,240.00 0.00 19,116.00 21,240.00         12 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 LYSOL SPRAY 19 ONZAS 60 UD 767 600 36,000.00 0.00 18 6,480.00 0.00 46,020.00 42,480.00         13 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER NO. 32 150 UD 295 280 42,000.00 0.00 18 7,560.00 0.00 44,250.00 49,560.00         14 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS HIGIENICOS NO. 7 25 UD 4,130 4,130 103,250.00 0.00 18 18,585.00 0.00 103,250.00 121,835.00         15 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA 150 UD 283.2 280 42,000.00 0.00 18 7,560.00 0.00 42,480.00 49,560.00         16 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES EN SPRAY 60 UD 247.8 240 14,400.00 0.00 18 2,592.00 0.00 14,868.00 16,992.00         17 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLITAS DE TELA 200 UD 236 230 46,000.00 0.00 18 8,280.00 0.00 47,200.00 54,280.00         18 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 ESCOBILLA PARA LIMPIAR INODOROS 25 UD 354 340 8,500.00 0.00 18 1,530.00 0.00 8,850.00 10,030.00         19 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETERGENTE EN POLVO ACE 2 UD 2,360 2,360 4,720.00 0.00 18 849.60 0.00 4,720.00 5,569.60         20 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO DE LIMPIEZA VERDE 300 UD 41.3 30 9,000.00 0.00 18 1,620.00 0.00 12,390.00 10,620.00         21 47131609 - Manijas de esc(...)47131609 - Manijas de escobas o traperos 2.3.9.1.01 PALOS DE ESCOBA 25 UD 88.5 80 2,000.00 0.00 18 360.00 0.00 2,212.50 2,360.00         22 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLOS DE PARED 25 UD 88.5 80 2,000.00 0.00 18 360.00 0.00 2,212.50 2,360.00         23 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 WD – 40 15 UD 177 170 2,550.00 0.00 18 459.00 0.00 2,655.00 3,009.00         24 52121602 - Servilletas 2.3.3.2.01 SERVILLETAS PARA DISPENSADOR 100 UD 295 280 28,000.00 0.00 18 5,040.00 0.00 29,500.00 33,040.00         25 47131830 - Limpiadores de(...)47131830 - Limpiadores de muebles 2.3.9.1.01 ESPUMA LIMPIADOR MULTIUSO 19 ONZAS ( 12/1 ) 15 UD 188.8 180 2,700.00 0.00 18 486.00 0.00 2,832.00 3,186.00 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_24/2/2025_6_29 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 1,711,259.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 40,969.60  DOP ---- View 2.3.7.2.05 21,240.00  DOP ---- View 2.3.9.5.01 121,835.00  DOP ---- View 2.3.7.1.06 3,009.00  DOP ---- View 2.3.3.2.01 1,059,640.00  DOP ---- View 2.3.9.1.01 464,566.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,711,259.60  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17405753049489bDrG 1 1,711,259.60  DOP Vencido Link