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.988253   Contract reference SRSNORC-2025-00140   Contract description: MATERIAL GASTABLE DE LIMPIEZA PARA LAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Type of Contract Goods   Contract Start: 01/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2025 16:00:00 ((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 SRSNORC-DAF-CM-2025-0023   Request Title MATERIAL GASTABLE DE LIMPIEZA PARA LAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Description MATERIAL GASTABLE DE LIMPIEZA PARA LAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Business Operation DIVISION PRIMER NIVEL   Reply Reference SRSNORC-DAF-CM-2025-0023   Type of Contract GoodsDominicana   Contract Value 422,003.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 01/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.2087533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 357,630.00 0.00 64,373.40 0.00 351,730.50 422,003.40         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 47131807 - Blanqueadores 2.3.9.1.01 Cloro (9%) 1,250 GAL 51.95 53.9 67,375.00 0.00 18 12,127.50 0.00 64,937.50 79,502.50         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante liquido 1,250 GAL 75 74.9 93,625.00 0.00 18 16,852.50 0.00 93,750.00 110,477.50         3 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Jabon liquido 800 GAL 84.9 94 75,200.00 0.00 18 13,536.00 0.00 67,920.00 88,736.00         5 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos #7 750 PAQ 35 34 25,500.00 0.00 18 4,590.00 0.00 26,250.00 30,090.00         6 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos #5 150 PAQ 39.9 39 5,850.00 0.00 18 1,053.00 0.00 5,985.00 6,903.00         11 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda negra plastica 55 GL 250 PAQ 345 334 83,500.00 0.00 18 15,030.00 0.00 86,250.00 98,530.00         17 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toalla de microfibra amarilla 200 UD 33.19 32.9 6,580.00 0.00 18 1,184.40 0.00 6,638.00 7,764.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Proceso CM-0023.pdf Acta de adjudicacion Proceso CM-0023.pdf Download Contract Technical Document Mappings Orden de Compras_1/7/2025_6_08 p.m..Pdf Download Cuota a comprometer GTG industrial Proceso CM-0023.pdf Cuota a comprometer GTG industrial Proceso CM-0023.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 422,003.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 296,274.40  DOP ---- View 2.3.7.2.03 88,736.00  DOP ---- View 2.3.9.5.01 36,993.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE DE LIMPIEZA PARA LAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I 422,003.40  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00140 2025 422,003.40  DOP Vencido Cuota a comprometer GTG industrial Proceso CM-0023.pdf