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.672135   Contract reference MESCYT-2022-00372   Contract description: ADQUISICIÓN SUMINISTRO DE LIMPIEZA E HIGIENE   Type of Contract Goods   Contract Start: 18/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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 ADQUISICIÓN SUMINISTRO DE LIMPIEZA E HIGIENE pra l   Type of Contract GoodsDominicana   Contract Value 332,005.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2022 15:00:00 ((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.1433303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 281,360.85 0.00 50,644.95 0.00 247,477.80 332,005.80         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         5 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 CUCHARAS PLASTICAS 200 UD 47.2 39 7,800.00 0.00 18 1,404.00 0.00 9,440.00 9,204.00         6 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 GALONES DE JABON LIQUIDO NEUTRO 50 GAL 348.1 257 12,850.00 0.00 18 2,313.00 0.00 17,405.00 15,163.00         10 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PLATOS PLASTICOS PEQUEÑOS 25/1 100 PAQ 64.9 64.09 6,409.00 0.00 18 1,153.62 0.00 6,490.00 7,562.62         12 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 SUAPERS NO. 32 20 UD 292.64 248 4,960.00 0.00 18 892.80 0.00 5,852.80 5,852.80         13 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 VASOS PLASTICOS NO. 10 35 CAJ 2,900 4,676.91 163,691.85 0.00 18 29,464.53 0.00 101,500.00 193,156.38         15 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 GALONES DE JABON DE CUABA 50 GAL 472 350 17,500.00 0.00 18 3,150.00 0.00 23,600.00 20,650.00         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 472 390 23,400.00 0.00 18 4,212.00 0.00 28,320.00 27,612.00         19 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 SERVILLETAS BLANCAS DE PAPEL FARDOS DE PQS. 50 UD 885 715 35,750.00 0.00 18 6,435.00 0.00 44,250.00 42,185.00         21 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 TENEDORES PLASTICOS 100 PAQ 47.2 40 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         25 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 ESCOBILLAS PARA INODOROS 50 PAQ 118 100 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00 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 CUOTAC GRUPO BRIZATLANTICA.pdf CUOTAC GRUPO BRIZATLANTICA.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2022_3_31 p.m..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