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.624820
Contract reference
MESCYT-2022-00052
Contract description:
ADQUISICION SUMINISTRO DE LIMPIEZA, HIGIENE Y COCINA
Type of Contract
Goods
Contract Start:
24/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2022 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
ADQUISICION SUMINISTRO DE LIMPIEZA, HIGIENE Y COCI
Type of Contract
GoodsDominicana
Contract Value
173,460 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2022 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.1314761 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,000.00
0.00
26,460.00
0.00
175,000.00
173,460.00
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
15
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
VASOS PLASTICOS NO. 3
35
CAJ
5,000
4,200
147,000.00
0.00
18
26,460.00
0.00
175,000.00
173,460.00
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_6_26 p.m..Pdf
Download
CUOTA RUBATHER.pdf
CUOTA RUBATHER.pdf
Download
ORDEN DE COMPRAS RUBATHER SALDOS Y REMATE CM 0002-2022.pdf
ORDEN DE COMPRAS RUBATHER SALDOS Y REMATE CM 0002-2022.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
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