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.589575   Contract reference MESCYT-2021-00299   Contract description: ADQUISICION SUMINISTRO DE LIMPIEZA E HIGIENE   Type of Contract Goods   Contract Start: 28/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 15:00:00 ((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-2021-0036   Request Title ADQUISICION SUMINISTRO DE LIMPIEZA E HIGIENE   Description ADQUISICION SUMINISTRO DE LIMPIEZA E HIGIENE   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Propuesta GRUPO ICEBERG SRL MESCYT-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 100,477 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 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.1242335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,150.00 0.00 0.00 15,327.00 79,500.00 100,477.00         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         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO GALON TAMAÑO NORMAL 100 UD 140 180 18,000.00 0.00 0.00 18 3,240.00 14,000.00 21,240.00         4 47131604 - Escobas 2.3.9.1.01 FUNDAS NEGRAS DE 55 GLS. (100/1) 45 UD 400 820 36,900.00 0.00 0.00 18 6,642.00 18,000.00 43,542.00         8 47131604 - Escobas 2.3.9.1.01 GALONES DE DESINFECTANTE LIQUIDO 50 UD 250 165 8,250.00 0.00 0.00 18 1,485.00 12,500.00 9,735.00         18 47131604 - Escobas 2.3.9.1.01 GALONES DE JABON DE CUABA 50 UD 460 264 13,200.00 0.00 0.00 18 2,376.00 23,000.00 15,576.00         29 60121603 - Placas de fric(...)60121603 - Placas de fricción de plástico 2.3.5.5.01 CUBETAS PARA SUAPER SIN RUEDAS, EXCELENTE CALIDAD, RESISTENTE PARA MUCHO USO. 20 UD 600 440 8,800.00 0.00 0.00 18 1,584.00 12,000.00 10,384.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII GRUPO ICEBERG CM-0036.pdf DGII GRUPO ICEBERG CM-0036.pdf Download TSS GRUPO ICEBERG CM0036.pdf TSS GRUPO ICEBERG CM0036.pdf Download RPE ICEBERG CM-0036.Pdf RPE ICEBERG CM-0036.Pdf Download ACTA DE ADJUDICACION CM-0036.pdf ACTA DE ADJUDICACION CM-0036.pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2021_11_45 a.m..Pdf Download CUOTA GRUPO ICEBERG.pdf CUOTA GRUPO ICEBERG.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 413,501.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 413,501.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION SUMINISTRO DE LIMPIEZA E HIGIENE 413,501.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 7235-1 1 413,501.50  DOP Vencido CUOTA PAPELERIA OFIBEL.pdf