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.644241
Contract reference
MESCYT-2022-00218
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 16:00:00
((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-2022-0030
Request Title
ADQUISICIÓN SUMINISTRO DE LIMPIEZA E HIGIENE
Description
ADQUISICIÓN SUMINISTRO DE LIMPIEZA E HIGIENE
Business Operation
SUMINISTRO
Reply Reference
ADQUISICIÓN SUMINISTRO DE LIMPIEZA E HIGIENE
Type of Contract
GoodsDominicana
Contract Value
55,696 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2022 16:00:00
((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
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1
DO1.PCCNTR.1372543 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,200.00
0.00
8,496.00
0.00
62,068.00
55,696.00
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
1
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
AMBIENTADORES EN SPRAY FRAGANCIAS VARIADAS (NO TRAER FRAGANCIA HAWAIAN BREEZE NI CLEAN LINNEN)
120
UD
94.4
78
9,360.00
0.00
18
1,684.80
0.00
11,328.00
11,044.80
5
13101906 - Poliuretano te
(...)
13101906 - Poliuretano termoestable pur
2.3.5.5.01
CUCHARAS PLASTICAS
100
UD
47.2
28.5
2,850.00
0.00
18
513.00
0.00
4,720.00
3,363.00
11
13101906 - Poliuretano te
(...)
13101906 - Poliuretano termoestable pur
2.3.5.5.01
PLATOS PLASTICOS GRANDES
200
PAQ
64.9
62
12,400.00
0.00
18
2,232.00
0.00
12,980.00
14,632.00
16
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
AMBIENTADORES CONCENTRADOS EN SPRAY (FRAGANCIAS VARIADAS)PARA DISPENSADORES AUTOMATICOS (NO TRAER FRAGANCIA HAWAIAN BREEZE NI CLEAN LINNEN)
60
UD
472
329
19,740.00
0.00
18
3,553.20
0.00
28,320.00
23,293.20
23
13101906 - Poliuretano te
(...)
13101906 - Poliuretano termoestable pur
2.3.5.5.01
TENEDORES PLASTICOS
100
UD
47.2
28.5
2,850.00
0.00
18
513.00
0.00
4,720.00
3,363.00
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_5/7/2022_7_08 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-0030.pdf
ACTA DE ADJUDICACION CM-0030.pdf
Download
CUOTA Grupo Brizatlantica del Caribe.pdf
CUOTA Grupo Brizatlantica del Caribe.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
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