1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.632717
Contract reference
MESCYT-2022-00047
Contract description:
ADQUISICION SUMINISTRO DE LIMPIEZA, HIGIENE Y COCINA
Type of Contract
Goods
Contract Start:
25/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2022-0002
Request Title
ADQUISICION SUMINISTRO DE LIMPIEZA, HIGIENE Y COCINA
Description
ADQUISICION SUMINISTRO DE LIMPIEZA, HIGIENE Y COCINA
Business Operation
SUMINISTRO
Reply Reference
ND-MESCYT-DAF-CM-2022-0002
Type of Contract
GoodsDominicana
Contract Value
29,675.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2022 00:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1315245 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,149.00
0.00
4,526.82
0.00
59,600.00
29,675.82
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
4
13101906 - Poliuretano te
(...)
13101906 - Poliuretano termoestable pur
2.3.5.5.01
FUNDAS NEGRAS DE 55 GLS. (100/1) (FARDOS)
20
UD
600
339.63
6,792.60
0.00
18
1,222.67
0.00
12,000.00
8,015.27
5
13101906 - Poliuretano te
(...)
13101906 - Poliuretano termoestable pur
2.3.5.5.01
FUNDAS NEGRAS DE 13 GLS. 24 X 30 (100/1) (FARDOS)
80
UD
400
133.58
10,686.40
0.00
18
1,923.55
0.00
32,000.00
12,609.95
18
47131701 - Dispensadores
(...)
47131701 - Dispensadores de toallas de papel
2.3.9.1.01
GALONES DE JABON DE CUABA
52
GAL
300
147.5
7,670.00
0.00
18
1,380.60
0.00
15,600.00
9,050.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/3/2022_5_42 p.m..Pdf
Download
INFORME TECNICO FINANCIERO CM 0002.pdf
INFORME TECNICO FINANCIERO CM 0002.pdf
Download
ACTA DE ADJUDICACION CM 0002 SUMINISTRO DE LIMPIEZA HIGIENE Y COCINA.pdf
ACTA DE ADJUDICACION CM 0002 SUMINISTRO DE LIMPIEZA HIGIENE Y COCINA.pdf
Download
CUOTA INVERSIONES ND Y ASOCIADOS.pdf
CUOTA INVERSIONES ND Y ASOCIADOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,678.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
41,079.58
DOP
----
View
2.3.3.2.01
3,599.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION SUMINISTRO DE LIMPIEZA, HIGIENE Y COCINA
44,678.58
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1298
1
44,678.58
DOP
Vencido
CUOTA MAXIBODEGAS.pdf