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.467494   Contract reference MESCYT-2020-00150   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA Y COCINA   Type of Contract Goods   Contract Start: 18/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2020 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2020-0082   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA Y COCINA   Description ADQUISICION DE MATERIALES DE LIMPIEZA Y COCINA   Business Operation SUMINISTRO   Reply Reference ADQUISICION DE MATERIALES DE LIMPIEZA Y COCINA_EXT   Type of Contract GoodsDominicana   Contract Value 147,559 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2020 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.975507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,050.00 0.00 22,509.00 0.00 125,050.00 147,559.00         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         1 50201706 - Café 2.3.1.1.01 CAFE TOSTADO Y MOLIDO , 20 PAQ DE 1 LIBRA 29 UD 3,850 3,850 111,650.00 0.00 18 20,097.00 0.00 111,650.00 131,747.00         1 53131608 - Jabones 2.3.7.2.03 GUANTES PARA LIMPIEZA S,M y L 100 UD 50 50 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         1 53131608 - Jabones 2.3.7.2.03 FUNDAS NEGRAS DE 55 GL 100/1 24 UD 350 350 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00 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_11/8/2020_4_01 p.m..Pdf Download CUOTA ORDEN 150-2020.pdf CUOTA ORDEN 150-2020.pdf Download ADJUDICACION ORDEN 150-2020.pdf ADJUDICACION ORDEN 150-2020.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 125,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 111,650.00  DOP ---- View 2.3.7.2.03 13,400.00  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 0219.01.0001 1883 147,559.00  DOP Vencido APROP.1883.pdf