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.644229   Contract reference MESCYT-2022-00215   Contract description: ADQUISICIÓN SUMINISTRO DE LIMPIEZA E HIGIENE   Type of Contract Goods   Contract Start: 21/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0030   Request Title ADQUISICIÓN SUMINISTRO DE LIMPIEZA E HIGIENE   Description ADQUISICIÓN SUMINISTRO DE LIMPIEZA E HIGIENE   Business Operation SUMINISTRO   Reply Reference PROPUESTA BROTHERS RSR SUPPLY OFFICE_EXT   Type of Contract GoodsDominicana   Contract Value 463,554.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1372541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 392,842.50 0.00 70,711.65 0.00 524,805.00 463,554.15         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 CLORO GALON TAMAÑO NORMAL 60 UD 118 54.5 3,270.00 0.00 18 588.60 0.00 7,080.00 3,858.60         3 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 FUNDAS NEGRAS DE 55 GLS. (100/1) 25 UD 531 393.5 9,837.50 0.00 18 1,770.75 0.00 13,275.00 11,608.25         13 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 VASOS PLASTICOS NO. 10 35 CAJ 3,894 3,945 138,075.00 0.00 18 24,853.50 0.00 136,290.00 162,928.50         20 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 SERVILLETAS BLANCAS DE PAPEL FARDOS DE PQS. 50 UD 885 1,100 55,000.00 0.00 18 9,900.00 0.00 44,250.00 64,900.00         24 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 PAPEL DE BAÑO RESISTENTE DE LA MEJOR CALIDAD 1,830 UD 177 102 186,660.00 0.00 18 33,598.80 0.00 323,910.00 220,258.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/7/2022_6_58 p.m..Pdf Download ACTA DE ADJUDICACION CM-0030.pdf ACTA DE ADJUDICACION CM-0030.pdf Download CUOTA Brothers RSR Supply Offices.pdf CUOTA Brothers RSR Supply Offices.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 48,344.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 25,724.00  DOP ---- View 2.3.9.5.01 22,620.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN SUMINISTRO DE LIMPIEZA E HIGIENE 48,344.60  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658174054925qngEv 1 48,344.60  DOP Vencido CUOTA Inversiones Gretmon.pdf