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.672134   Contract reference MESCYT-2022-00373   Contract description: ADQUISICIÓN SUMINISTRO DE LIMPIEZA E HIGIENE   Type of Contract Goods   Contract Start: 18/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 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 MESCYT-DAF-CM-2022-0053   Type of Contract GoodsDominicana   Contract Value 38,881 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2022 14:00:00 ((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.1433508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,950.00 0.00 0.00 5,931.00 57,525.00 38,881.00         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         8 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 LANILLA EN YARDAS AZUL CLARO 50 YD 112.1 125 6,250.00 0.00 0.00 18 1,125.00 5,605.00 7,375.00         9 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL DE ALUMINIO 200 SQ. FT. GRUESO RESISTENTE 30 UD 826 638 19,140.00 0.00 0.00 18 3,445.20 24,780.00 22,585.20         14 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 PIEDRAS DE OLOR PARA BAÑO 100 UD 177 40 4,000.00 0.00 0.00 18 720.00 17,700.00 4,720.00         17 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 ZAFACONES DE OFICINA COLOR NEGRO DE FORMA RECTANGULAR 20 UD 472 178 3,560.00 0.00 0.00 18 640.80 9,440.00 4,200.80 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_52 p.m..Pdf Download CUOTA SUPLIGENSA.pdf CUOTA SUPLIGENSA.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