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.688722   Contract reference MESCYT-2022-00520   Contract description: ADQUISICIÓN SUMINISTRA DE LIMPIEZA E HIGIENE   Type of Contract Goods   Contract Start: 01/12/2022 14:00:00 ((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-2022-0084   Request Title ADQUISICIÓN SUMINISTRA DE LIMPIEZA E HIGIENE   Description ADQUISICIÓN SUMINISTRA DE LIMPIEZA E HIGIENE   Business Operation SUMINISTRO   Reply Reference OFERTA SOLUCINES GREIKOL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 311,791.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2022 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.1472637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,230.00 0.00 47,561.40 0.00 270,695.00 311,791.40         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) 150 UD 95 102 15,300.00 0.00 18 2,754.00 0.00 14,250.00 18,054.00         2 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 CLORO GALON TAMAÑO NORMAL 60 GAL 118 95 5,700.00 0.00 18 1,026.00 0.00 7,080.00 6,726.00         3 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 FUNDAS NEGRAS DE 55 GLS. (100/1) 25 UD 531 370 9,250.00 0.00 18 1,665.00 0.00 13,275.00 10,915.00         5 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 CUCHARAS PLASTICAS 300 PAQ 48 28 8,400.00 0.00 18 1,512.00 0.00 14,400.00 9,912.00         8 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 LANILLA EN YARDAS AZUL CLARO 50 YD 113 77 3,850.00 0.00 18 693.00 0.00 5,650.00 4,543.00         12 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 SUAPERS NO. 32 20 UD 293 144 2,880.00 0.00 18 518.40 0.00 5,860.00 3,398.40         13 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 VASOS PLASTICOS NO. 10 35 CAJ 3,100 3,370 117,950.00 0.00 18 21,231.00 0.00 108,500.00 139,181.00         14 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 PIEDRAS DE OLOR PARA BAÑO 60 UD 177 40 2,400.00 0.00 18 432.00 0.00 10,620.00 2,832.00         17 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 DISPENSADORES PARA MANITAS LIMPIAS / JABON LIQUIDO (RESISTENTES PARA MUCHO USO) 20 UD 1,180 970 19,400.00 0.00 18 3,492.00 0.00 23,600.00 22,892.00         18 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 GUANTES DE LIMPIEZA RESISTENTES DIFERENTES SIZE 50 UD 177 90 4,500.00 0.00 18 810.00 0.00 8,850.00 5,310.00         19 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 SERVILLETAS BLANCAS DE PAPEL FARDOS DE PQS. 50 UD 750 1,200 60,000.00 0.00 18 10,800.00 0.00 37,500.00 70,800.00         20 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 ESCOBAS GRANDES 30 UD 212 120 3,600.00 0.00 18 648.00 0.00 6,360.00 4,248.00         24 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 PALITAS PARA RECOGER BASURA 50 UD 177 80 4,000.00 0.00 18 720.00 0.00 8,850.00 4,720.00         25 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 ESCOBILLAS PARA INODOROS 50 UD 118 140 7,000.00 0.00 18 1,260.00 0.00 5,900.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJU CM-0084.pdf ACTA DE ADJU CM-0084.pdf Download CUOTA SOLUCIONES GREIKOL.pdf CUOTA SOLUCIONES GREIKOL.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2022_3_17 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 420,535.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 259,600.00  DOP ---- View 2.3.9.1.01 38,881.00  DOP ---- View 2.3.5.5.01 122,054.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN SUMINISTRA DE LIMPIEZA E HIGIENE 420,535.48  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669907264853Xt115 1 420,535.48  DOP Vencido Link