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.1035241   Contract reference SRSNORC-2025-00243   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 SRSNORC-DAF-CM-2025-0055   Type of Contract GoodsDominicana   Contract Value 614,079.67 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.2174407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 520,406.50 0.00 93,673.17 0.00 679,200.00 614,079.67         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%) 1,600 GAL 64 53.95 86,320.00 0.00 18 15,537.60 0.00 102,400.00 101,857.60         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESIFECTANTE LIQUIDO 1,600 GAL 90 80 128,000.00 0.00 18 23,040.00 0.00 144,000.00 151,040.00         3 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 JABON LIQUIDO 500 GAL 110 90 45,000.00 0.00 18 8,100.00 0.00 55,000.00 53,100.00         4 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETERGENTE EN POLVO PAQUETE 5LB 600 PAQ 200 162.61 97,566.00 0.00 18 17,561.88 0.00 120,000.00 115,127.88         6 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 VASO #5 1,000 PAQ 45 36.69 36,690.00 0.00 18 6,604.20 0.00 45,000.00 43,294.20         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA 30GL 150 PAQ 350 215 32,250.00 0.00 18 5,805.00 0.00 52,500.00 38,055.00         18 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE FIBRA #36 350 UD 170 109.28 38,248.00 0.00 18 6,884.64 0.00 59,500.00 45,132.64         19 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA MEDIANA 250 UD 110 103.37 25,842.50 0.00 18 4,651.65 0.00 27,500.00 30,494.15         20 27112003 - Rastrillos 2.3.6.3.04 ARAÑA DE METAL 10 UD 500 395 3,950.00 0.00 18 711.00 0.00 5,000.00 4,661.00         24 27112903 - Rociador manua(...)27112903 - Rociador manual 2.6.5.7.01 PULVERIZADOR DE AGUA 5 UD 300 70 350.00 0.00 18 63.00 0.00 1,500.00 413.00         27 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESGRASANTE MULTIUSO CONCENTRADO 2 GAL 150 180 360.00 0.00 18 64.80 0.00 300.00 424.80         29 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 RECOJEDOR DE BASURA 350 UD 190 73.8 25,830.00 0.00 18 4,649.40 0.00 66,500.00 30,479.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PROCESO CM-0055.pdf ACTA DE ADJUDICACION PROCESO CM-0055.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2025_1_50 p.m..Pdf Download Cuota a comprometer Soldier Electronic.pdf Cuota a comprometer Soldier Electronic.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