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.556775   Contract reference MESCYT-2021-00224   Contract description: SUMINISTRO MATERIALES DE LIMPIEZA E HIGIENE   Type of Contract Goods   Contract Start: 17/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 12:00:00 ((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-2021-0024   Request Title SUMINISTRO MATERIALES DE LIMPIEZA E HIGIENE   Description SUMINISTRO MATERIALES DE LIMPIEZA E HIGIENE   Business Operation SUMINISTRO   Reply Reference SUMINISTRO MATERIALES DE LIMPIEZA E HIGIENE   Type of Contract GoodsDominicana   Contract Value 511,274.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 13:00:00 ((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.1198825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 433,283.55 0.00 77,991.04 0.00 286,500.00 511,274.59         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         19 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PAPEL TOALLA RESISTENTE (GRUESO) DE LA MEJOR CALIDAD 1,500 UD 170 279.37 419,055.00 0.00 18 75,429.90 0.00 255,000.00 494,484.90         22 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 SERVILLETAS BLANCAS DE PAPEL FARDOS 35 UD 900 406.53 14,228.55 0.00 18 2,561.14 0.00 31,500.00 16,789.69 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0024.pdf ACTA DE ADJUDICACION CM-0024.pdf Download DGII MAXIBODEGAS.pdf DGII MAXIBODEGAS.pdf Download TSS MAXIBODEGAS.pdf TSS MAXIBODEGAS.pdf Download RPE MAXIBODEGAS.Pdf RPE MAXIBODEGAS.Pdf Download Contract Technical Document Mappings Orden de Compras_15/9/2021_7_44 p.m..Pdf Download CUOTA MAXIBODEGAS.pdf CUOTA MAXIBODEGAS.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 511,274.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 511,274.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO MATERIALES DE LIMPIEZA E HIGIENE 511,274.59  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16318114297789GFKL 1 511,274.59  DOP Vencido CUOTA MAXIBODEGAS.pdf