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.513507   Contract reference MESCYT-2021-00006   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA, HIGIENE Y COCINA   Type of Contract Goods   Contract Start: 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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-2020-0031   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 36,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 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.1061808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,000.00 0.00 5,580.00 0.00 106,000.00 36,580.00         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADORES EN SPRAY FRAGANCIAS VARIADAS 50 UD 150 79 3,950.00 0.00 18 711.00 0.00 7,500.00 4,661.00         12 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 LANILLA EN YARDAS AZUL CLARO 50 GAL 550 87 4,350.00 0.00 18 783.00 0.00 27,500.00 5,133.00         22 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 PALITAS P/ RECOGER BASURA 20 GAL 950 85 1,700.00 0.00 18 306.00 0.00 19,000.00 2,006.00         23 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 TE (JENJIBRE, TILO, NARANJA, FRUTOS ROJOS, DIGESTIVO, MANZANILLA) 15 CAJITAS DE C/VARIEDAD) 20 UD 1,500 150 3,000.00 0.00 18 540.00 0.00 30,000.00 3,540.00         32 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DISPENSADOR P/PAPEL DE BAÑO 20 GAL 1,100 900 18,000.00 0.00 18 3,240.00 0.00 22,000.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE INVERSIONES GRETMON.Pdf RPE INVERSIONES GRETMON.Pdf Download TSS INVERSIONES GRETMON.pdf TSS INVERSIONES GRETMON.pdf Download DGII GRETMON.pdf DGII GRETMON.pdf Download ACTA DE ADJUDICACION MESCYT-DAF-CM-2020-0031.pdf ACTA DE ADJUDICACION MESCYT-DAF-CM-2020-0031.pdf Download Contract Technical Document Mappings Orden de Compras_13/1/2021_6_13 p.m..Pdf Download CUOTA ORDEN 06-21.pdf CUOTA ORDEN 06-21.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 36,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 33,040.00  DOP ---- View 2.6.4.1.01 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE LIMPIEZA, HIGIENE Y COCINA 36,580.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1615813952588GOr5s 1 36,580.00  DOP Vencido CUOTA ORDEN 06-21.pdf