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.967600   Contract reference SRSCNO-2025-00091   Contract description: Compra de Suministro de limpieza para ser Distribuidos en los centros de primer nivel, centros Diagnósticos y Oficina Regional de este srscno.   Type of Contract Goods   Contract Start: 02/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSCNO-DAF-CM-2025-0036   Request Title Compra de Suministro de limpieza para ser Distribuidos en los centros de primer nivel, centros Diagnósticos y Oficina Regional de este srscno.   Description Compra de Suministro de limpieza para ser Distribuidos en los centros de primer nivel, centros Diagnósticos y Oficina Regional de este srscno.   Business Operation ADMINISTRACIÓN   Reply Reference trickclean S.R.L SRSCO- DAF-CM2025-0036 SUMINISTR   Type of Contract GoodsDominicana   Contract Value 343,616 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2025 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.2053433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 291,200.00 0.00 52,416.00 0.00 434,500.00 343,616.00         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         3 53131608 - Jabones 2.3.7.2.03 JABON LIQUIDO DE CUABA GALON 500 GAL 220 138 69,000.00 0.00 18 12,420.00 0.00 110,000.00 81,420.00         6 47131807 - Blanqueadores 2.3.9.1.01 Cloro GALON 1,100 GAL 110 84 92,400.00 0.00 18 16,632.00 0.00 121,000.00 109,032.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante liquido (galón) 1,100 GAL 185 118 129,800.00 0.00 18 23,364.00 0.00 203,500.00 153,164.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion trick clean02052025_0001.pdf acta de adjudicacion trick clean02052025_0001.pdf Download cuota comprometer trick clean02052025_0001.pdf cuota comprometer trick clean02052025_0001.pdf Download Contract Technical Document Mappings Orden de Compras_2/5/2025_6_08 p.m..Pdf Download orden de compra trick clean02052025_0001.pdf orden de compra trick clean02052025_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 778,746.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 606,431.50  DOP ---- View 2.3.7.2.03 3,988.40  DOP ---- View 2.3.3.2.01 148,857.00  DOP ---- View 2.6.4.1.01 19,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 778,746.90  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCNO-DAF-CM-2025-0036 1 778,746.90  DOP Vencido cuota comprometer suplimade02052025_0001.pdf