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.556777   Contract reference MESCYT-2021-00225   Contract description: SUMINISTRO MATERIALES DE LIMPIEZA E HIGIENE   Type of Contract Goods   Contract Start: 17/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 MESCYT-DAF-CM-2021-0024   Type of Contract GoodsDominicana   Contract Value 45,784 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2021 14:00:00 ((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.1198431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,800.00 0.00 0.00 6,984.00 50,800.00 45,784.00         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         11 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 PLATOS PLASTICOS PEQUEÑOS 25/1 PAQUETES 100 UD 50 30 3,000.00 0.00 0.00 18 540.00 5,000.00 3,540.00         14 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS NO. 10 CAJAS 8 UD 3,600 3,600 28,800.00 0.00 0.00 18 5,184.00 28,800.00 33,984.00         21 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 GUANTES DE LIMPIEZA RESISTENTES DIFERENTES SIZE PARES 100 UD 170 70 7,000.00 0.00 0.00 18 1,260.00 17,000.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE GARENA.Pdf RPE GARENA.Pdf Download DGII GARENA.pdf DGII GARENA.pdf Download TSS GARENA.pdf TSS GARENA.pdf Download ACTA DE ADJUDICACION CM-0024.pdf ACTA DE ADJUDICACION CM-0024.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2021_2_37 p.m..Pdf Download CUOTA GARENA.pdf CUOTA GARENA.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