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.975348   Contract reference RSCS-2025-00240   Contract description: SUMINISTROS Y MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 27/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2025 14:00:00 ((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 RSCS-DAF-CM-2025-0050   Request Title SUMINISTROS Y MATERIALES DE LIMPIEZA   Description ADQUISICION DE SUMINISTROS Y MATERIALES DE LIMPIEZA PARA USO EN LOS DIFERENTES CPN, CENTROS DIAGNOSTICOS Y ESTE SRSCS.   Business Operation ALMACEN DE EQUIPOS   Reply Reference RSCS-DAF-CM-2025-0050   Type of Contract GoodsDominicana   Contract Value 701,038 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.2067017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 594,100.00 0.00 106,938.00 0.00 793,500.00 701,038.00         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA PARA LIMPIEZA (LANILLA) 500 UD 45 34.5 17,250.00 0.00 18 3,105.00 0.00 22,500.00 20,355.00         3 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO PARA FREGAR 3M 400 UD 85 97 38,800.00 0.00 18 6,984.00 0.00 34,000.00 45,784.00         4 47131604 - Escobas 2.3.9.1.01 ESCOBAS GRANDES 300 UD 250 141 42,300.00 0.00 18 7,614.00 0.00 75,000.00 49,914.00         6 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLOS P/PARED 50 UD 110 65 3,250.00 0.00 18 585.00 0.00 5,500.00 3,835.00         7 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO P/INODORO 50 UD 180 94 4,700.00 0.00 18 846.00 0.00 9,000.00 5,546.00         8 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA 50 UD 250 108 5,400.00 0.00 18 972.00 0.00 12,500.00 6,372.00         9 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER #40 300 UD 250 169 50,700.00 0.00 18 9,126.00 0.00 75,000.00 59,826.00         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE AROMATIZANTE 700 GAL 150 129 90,300.00 0.00 18 16,254.00 0.00 105,000.00 106,554.00         11 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE EN POLVO (SACOS) 200 UD 1,200 853 170,600.00 0.00 18 30,708.00 0.00 240,000.00 201,308.00         12 47131807 - Blanqueadores 2.3.9.1.01 BLANQUEADOR CLORO 700 GAL 130 73 51,100.00 0.00 18 9,198.00 0.00 91,000.00 60,298.00         13 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABÓN LIQUIDO DE CUABA P/ MANOS 100 GAL 300 157 15,700.00 0.00 18 2,826.00 0.00 30,000.00 18,526.00         14 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABÓN LIQUIDO PARA FREGAR 200 GAL 320 189 37,800.00 0.00 18 6,804.00 0.00 64,000.00 44,604.00         15 47131804 - Limpiadores de(...)47131804 - Limpiadores de amoniaco 2.3.9.1.01 LIMPIADOR PROFUNDO P/CERAMICA Y INODORO 200 UD 150 331 66,200.00 0.00 18 11,916.00 0.00 30,000.00 78,116.00 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_27/5/2025_3_00 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 121,445.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 121,445.60  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 121,445.60  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CM-2025-0050 2025 121,445.60  DOP Vencido CUOTA A COMPROMETER.pdf