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.644231
Contract reference
MESCYT-2022-00219
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
MESCYT-DAF-CM-2022-0030
Type of Contract
GoodsDominicana
Contract Value
77,757.74 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 16:00:00
((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.1372330 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,896.40
0.00
11,861.34
0.00
90,624.00
77,757.74
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
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
FUNDAS NEGRAS DE 13 GLS. 24 X 30 (100/1)
175
UD
354
283.5
49,612.50
0.00
18
8,930.25
0.00
61,950.00
58,542.75
6
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
GALONES DE JABON LIQUIDO NEUTRO
20
GAL
348.1
105.94
2,118.80
0.00
18
381.38
0.00
6,962.00
2,500.18
18
13101906 - Poliuretano te
(...)
13101906 - Poliuretano termoestable pur
2.3.5.5.01
ZAFACONES DE OFICINA COLOR NEGRO DE FORMA RECTANGULAR
20
UD
472
376.44
7,528.80
0.00
18
1,355.18
0.00
9,440.00
8,883.98
21
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
ESCOBAS GRANDES
30
UD
212.4
164.71
4,941.30
0.00
18
889.43
0.00
6,372.00
5,830.73
22
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
LIMPIADOR DE LOSETAS (DEKALIM) GLS.
10
UD
590
169.5
1,695.00
0.00
18
305.10
0.00
5,900.00
2,000.10
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_23 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-0030.pdf
ACTA DE ADJUDICACION CM-0030.pdf
Download
CUOTA Casa Jarabacoa.pdf
CUOTA Casa Jarabacoa.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