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.374846   Contract reference MESCYT-2019-00286   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA, HIGIENE Y COCINA   Type of Contract Goods   Contract Start: 28/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2019 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-2019-0039   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA, HIGIENE Y COCINA   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA, HIGIENE Y COCINA   Business Operation SUMINISTRO   Reply Reference ADQUISICIÓN DE MATERIALES DE LIMPIEZA, HIGIENE Y C   Type of Contract GoodsDominicana   Contract Value 9,735 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2019 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.751006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,250.00 0.00 1,485.00 0.00 20,750.00 9,735.00         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         16 53131608 - Jabones 2.3.7.2.03 GALONES DE LIMPIADOR DE CRISTALES 10 UD 200 105 1,050.00 0.00 18 189.00 0.00 2,000.00 1,239.00         25 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.9.01 PIEDRAS DE OLOR PARA BAÑO 50 UD 150 30 1,500.00 0.00 18 270.00 0.00 7,500.00 1,770.00         53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GALONES DE MANITAS LIMPIAS PARA DISPENSADOR 10 GAL 200 285 2,850.00 0.00 18 513.00 0.00 2,000.00 3,363.00         47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 ESCOBILLAS PARA INODOROS 20 UD 150 85 1,700.00 0.00 18 306.00 0.00 3,000.00 2,006.00         47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 BRILLOS LAVAPLATOS VERDE (SIN ESPONJA) 50 UD 80 10 500.00 0.00 18 90.00 0.00 4,000.00 590.00         47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 BRILLOS GRIS 50 UD 45 13 650.00 0.00 18 117.00 0.00 2,250.00 767.00 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_21/08/2019_02_07 p.m..Pdf Download CCC NO.286.pdf CCC NO.286.pdf Download ADJUDICACION NO.286.pdf ADJUDICACION NO.286.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 661,801.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 33,351.00  DOP ---- View 2.3.9.9.01 83,950.00  DOP ---- View 2.3.3.2.01 388,500.00  DOP ---- View 2.6.1.1.01 2,500.00  DOP ---- View 2.3.7.2.03 21,500.00  DOP ---- View 2.6.5.7.01 2,000.00  DOP ---- View 2.3.1.1.01 80,000.00  DOP ---- View 2.3.9.5.01 50,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0219.01.0001 2181 1,150,000.00  DOP Vencido CERTIFICACIONES DE FONDO.pdf