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.342086   Contract reference MESCYT-2019-00053   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA, HIGIENE Y COCINA   Type of Contract Goods   Contract Start: 28/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 00:00:00 ((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 MESCYT-DAF-CM-2019-0001   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA, HIGIENE Y COCINA   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA, HIGIENE Y COCINA   Business Operation SUMINISTRO   Reply Reference MESCYT-DAF-CM-2019-0001   Type of Contract GoodsDominicana   Contract Value 14,431.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.660922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,230.00 0.00 2,201.40 0.00 29,000.00 14,431.40         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         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE EN POLVO SACOS DE 30 LBS. 3 UD 1,000 660 1,980.00 0.00 18 356.40 0.00 3,000.00 2,336.40         7 53131608 - Jabones 2.3.7.2.03 CLORO GALON TAMAÑO NORMAL 50 UD 100 55 2,750.00 0.00 18 495.00 0.00 5,000.00 3,245.00         14 53131608 - Jabones 2.3.7.2.03 GALONES DE JABON LIQUIDO NEUTRO 60 UD 300 115 6,900.00 0.00 18 1,242.00 0.00 18,000.00 8,142.00         17 44102911 - Pañitos limpia(...)44102911 - Pañitos limpiadores para máquinas de oficina 2.6.1.1.01 LANILLA EN YARDAS AZUL CLARO 10 UD 300 60 600.00 0.00 18 108.00 0.00 3,000.00 708.00 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_02/04/2019_08_31 p.m..Pdf Download ACTA DE ADJUDICACION NO.1-2019 ORDEN 53-2019.pdf ACTA DE ADJUDICACION NO.1-2019 ORDEN 53-2019.pdf Download CUOTA COMPROMISO ORDEN 53-2019.pdf CUOTA COMPROMISO ORDEN 53-2019.pdf Download Budget Setting   Back To Top AEA67C81BDB3FE441BA9D2B2ED72438070B275F7491EE1A4793211FD1F3A782E