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.1035239   Contract reference SRSNORC-2025-00242   Contract description: MATERIALES DE LIMPIEZA PARA LAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I.   Type of Contract Goods   Contract Start: 13/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2026 16:00:00 ((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 SRSNORC-DAF-CM-2025-0055   Request Title MATERIALES DE LIMPIEZA PARA LAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I.   Description MATERIALES DE LIMPIEZA PARA LAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I.   Business Operation DIVISION PRIMER NIVEL   Reply Reference SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. SR   Type of Contract GoodsDominicana   Contract Value 626,496.11 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 13/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2026 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.2174505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 537,564.50 0.00 88,931.61 0.00 601,540.00 626,496.11         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         5 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 VASO #7 3,000 PAQ 40 33.97 101,910.00 0.00 18 18,343.80 0.00 120,000.00 120,253.80         7 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTE DE LIMPIEZA 300 UD 50 40 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 10GL 400 PAQ 70 107.5 43,000.00 0.00 18 7,740.00 0.00 28,000.00 50,740.00         11 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA ROJA 55GL 100 PAQ 500 427.5 42,750.00 0.00 18 7,695.00 0.00 50,000.00 50,445.00         13 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 FUNDA NEGRA 55GL 100 UD 400 329.94 32,994.00 0.00 18 5,938.92 0.00 40,000.00 38,932.92         15 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA (FARDO) 300 PAQ 500 419.89 125,967.00 0.00 18 22,674.06 0.00 150,000.00 148,641.06         16 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 ROLLO DE PAPEL HIGIENICO, PARA BAÑO GIGANTE (FARDO) 250 PAQ 450 419.89 104,972.50 0.00 18 18,895.05 0.00 112,500.00 123,867.55         21 10191509 - Insecticidas 2.3.7.2.05 INSERTICIDA 300 UD 165 145 43,500.00 0.00 0 0.00 0.00 49,500.00 43,500.00         22 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR EN SPRAY 300 UD 115 98.49 29,547.00 0.00 18 5,318.46 0.00 34,500.00 34,865.46         23 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CUBETA PARA LIMPIEZA DE 6 GALONES 12 UD 170 77 924.00 0.00 18 166.32 0.00 2,040.00 1,090.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PROCESO CM-0055.pdf ACTA DE ADJUDICACION PROCESO CM-0055.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2025_1_29 p.m..Pdf Download Cuota a comprometer Suplimade.pdf Cuota a comprometer Suplimade.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 57,377.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 54,309.50  DOP ---- View 2.3.9.8.02 3,068.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE LIMPIEZA PARA LAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I. 57,377.50  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00246 2025 57,377.50  DOP Vencido Cuota a comprometer Alimentary Land.pdf