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.531139   Contract reference MESCYT-2021-00102   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA, HIGIENE Y COCINA   Type of Contract Goods   Contract Start: 15/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 10:00:00 ((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-2021-0015   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 2021 0015   Type of Contract GoodsDominicana   Contract Value 37,117.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 10:00:00 ((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.1141507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,455.50 0.00 5,661.99 0.00 34,000.00 37,117.49         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         13 47131604 - Escobas 2.3.9.1.01 SUAPERS NO. 32 50 UD 350 137.29 6,864.50 0.00 18 1,235.61 0.00 17,500.00 8,100.11         14 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS NO. 10 5 UD 2,500 3,994.2 19,971.00 0.00 18 3,594.78 0.00 12,500.00 23,565.78         16 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 PIEDRAS DE OLOR PARA BAÑO 100 UD 25 40.69 4,069.00 0.00 18 732.42 0.00 2,500.00 4,801.42         17 47131603 - Esponjas 2.3.9.1.01 BRILLOS LAVAPLATOS VERDE (SIN ESPONJA) 50 UD 30 11.02 551.00 0.00 18 99.18 0.00 1,500.00 650.18 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_10/6/2021_2_47 p.m..Pdf Download ORDEN SANFRA FIRMADA.pdf ORDEN SANFRA FIRMADA.pdf Download cuota orden 102.pdf cuota orden 102.pdf Download ACTA DE ADJUDICACION MESCYT-DAF-CM-2021-0015.pdf ACTA DE ADJUDICACION MESCYT-DAF-CM-2021-0015.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 121,929.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 71,720.40  DOP ---- View 2.3.9.5.01 27,789.00  DOP ---- View 2.3.5.5.01 22,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE LIMPIEZA, HIGIENE Y COCINA 121,929.40  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623343230342g3tGq 1 121,929.40  DOP Vencido cuota orden 104.pdf