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.454804   Contract reference MESCYT-2020-00049   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA, HIGIENE Y COCINA   Type of Contract Goods   Contract Start: 02/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2020 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-2020-0005   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 66,807.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2020 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.923014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,616.58 0.00 10,190.98 0.00 169,000.00 66,807.56         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         7 53131608 - Jabones 2.3.7.2.03 CLORO GALON TAMAÑO NORMAL 50 UD 250 55.77 2,788.50 0.00 18 501.93 0.00 12,500.00 3,290.43         12 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS 50 UD 300 16.67 833.50 0.00 18 150.03 0.00 15,000.00 983.53         13 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 TENEDORES PLASTICOS 50 UD 350 16.67 833.50 0.00 18 150.03 0.00 17,500.00 983.53         15 53131608 - Jabones 2.3.7.2.03 GALONES DE DESINFECTANTE LIQUIDO 50 UD 310 93.89 4,694.50 0.00 18 845.01 0.00 15,500.00 5,539.51         20 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PLATOS PLASTICOS PEQUEÑOS 25/1 50 UD 400 27.8 1,390.00 0.00 18 250.20 0.00 20,000.00 1,640.20         21 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS PLASTICOS GRANDES 50 UD 160 31.36 1,568.00 0.00 18 282.24 0.00 8,000.00 1,850.24         23 47131604 - Escobas 2.3.9.1.01 VASOS PLASTICOS NO. 10 3 UD 3,500 1,925 5,775.00 0.00 18 1,039.50 0.00 10,500.00 6,814.50         29 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS NO. 3 6 UD 3,500 2,281.99 13,691.94 0.00 18 2,464.55 0.00 21,000.00 16,156.49         35 47131807 - Blanqueadores 2.3.9.1.01 GALONES DE DEKALIM (LIMPIADOR DE LOSETAS E INODOROS) 20 UD 250 126.68 2,533.60 0.00 18 456.05 0.00 5,000.00 2,989.65         38 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS NO. 7 3 CAJ 3,000 1,398.68 4,196.04 0.00 18 755.29 0.00 9,000.00 4,951.33         42 53131608 - Jabones 2.3.7.2.03 GALONES DE JABON LIQUIDO DE CUABA 140 UD 250 130.8 18,312.00 0.00 18 3,296.16 0.00 35,000.00 21,608.16 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_25/5/2020_5_15 p.m..Pdf Download ADJUDICACION ORDEN NO. 49-20.pdf ADJUDICACION ORDEN NO. 49-20.pdf Download CCC ORDEN NO. 49-20.pdf CCC ORDEN NO. 49-20.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 1,025,001.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 92,501.00  DOP ---- View 2.3.1.1.01 213,500.00  DOP ---- View 2.3.3.2.01 195,000.00  DOP ---- View 2.3.7.2.03 90,000.00  DOP ---- View 2.3.9.2.01 8,500.00  DOP ---- View 2.3.9.5.01 370,500.00  DOP ---- View 2.3.5.5.01 40,000.00  DOP ---- View 2.3.9.9.01 15,000.00  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 2020 2020.0219.01.0001.760 1 1,076,694.20  DOP Vencido FONDOS MATERIALES DE LIMPIEZA.pdf