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.672138   Contract reference MESCYT-2022-00370   Contract description: ADQUISICIÓN SUMINISTRO DE LIMPIEZA E HIGIENE   Type of Contract Goods   Contract Start: 18/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0053   Request Title ADQUISICIÓN SUMINISTRO DE LIMPIEZA E HIGIENE   Description ADQUISICIÓN SUMINISTRO DE LIMPIEZA E HIGIENE   Business Operation SUMINISTRO   Reply Reference OFERTA SOLICIONES GREIKOL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 316,771 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1433507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,450.00 0.00 48,321.00 0.00 400,825.00 316,771.00         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 86 75 9,000.00 0.00 18 1,620.00 0.00 10,320.00 10,620.00         2 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 CLORO GALON TAMAÑO NORMAL 60 GAL 118 50 3,000.00 0.00 18 540.00 0.00 7,080.00 3,540.00         3 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 FUNDAS NEGRAS DE 55 GLS. (100/1) 25 UD 531 388 9,700.00 0.00 18 1,746.00 0.00 13,275.00 11,446.00         11 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PLATOS PLASTICOS GRANDES 200 PAQ 64.9 60 12,000.00 0.00 18 2,160.00 0.00 12,980.00 14,160.00         22 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL DE BAÑO RESISTENTE DE LA MEJOR CALIDAD 2,000 PAQ 160 98 196,000.00 0.00 18 35,280.00 0.00 320,000.00 231,280.00         24 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 PALITAS PARA RECOGER BASURA 50 PAQ 177 85 4,250.00 0.00 18 765.00 0.00 8,850.00 5,015.00         26 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 DETERGENTE EN POLVO PQS. DE 20 LBS. 30 PAQ 944 1,150 34,500.00 0.00 18 6,210.00 0.00 28,320.00 40,710.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0053.pdf ACTA DE ADJUDICACION CM-0053.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2022_2_25 p.m..Pdf Download CUOTA SOLUCIONES GREIKOL.pdf CUOTA SOLUCIONES GREIKOL.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 316,771.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 71,331.00  DOP ---- View 2.3.9.5.01 14,160.00  DOP ---- View 2.3.3.2.01 231,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN SUMINISTRO DE LIMPIEZA E HIGIENE 316,771.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16660197131819jopq 1 316,771.00  DOP Vencido Link