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.589594   Contract reference MESCYT-2021-00303   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 GARENA SRL _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 211,120.88 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.1242048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,916.00 0.00 32,204.88 0.00 182,250.00 211,120.88         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         5 47131604 - Escobas 2.3.9.1.01 FUNDAS NEGRAS DE 13 GLS. 24 X 30 (100/1) 80 UD 300 219.7 17,576.00 0.00 18 3,163.68 0.00 24,000.00 20,739.68         14 47131604 - Escobas 2.3.9.1.01 VASOS PLASTICOS NO. 10 40 UD 3,500 3,890 155,600.00 0.00 18 28,008.00 0.00 140,000.00 183,608.00         25 44102911 - Pañitos limpia(...)44102911 - Pañitos limpiadores para máquinas de oficina 2.3.9.2.01 SERVILLETAS BLANCAS DE PAPEL 25 UD 30 78 1,950.00 0.00 18 351.00 0.00 750.00 2,301.00         26 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FRASCOS ATOMIZADORES DE PLASTICO (PARA ALCOHOL) DE 16 Oz. 50 UD 250 49 2,450.00 0.00 18 441.00 0.00 12,500.00 2,891.00         27 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FRASCOS ATOMIZADORES DE PLASTICO (PARA ALCOHOL) DE 32 Oz. 20 UD 250 67 1,340.00 0.00 18 241.20 0.00 5,000.00 1,581.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0036.pdf ACTA DE ADJUDICACION CM-0036.pdf Download TSS GARENA.pdf TSS GARENA.pdf Download DGII GAERNA.pdf DGII GAERNA.pdf Download RPE GARENA.Pdf RPE GARENA.Pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2021_12_34 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 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