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.692045   Contract reference MESCYT-2022-00522   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 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-2022-0084   Request Title ADQUISICIÓN SUMINISTRA DE LIMPIEZA E HIGIENE   Description ADQUISICIÓN SUMINISTRA DE LIMPIEZA E HIGIENE   Business Operation SUMINISTRO   Reply Reference ADQUISICIÓN SUMINISTRA DE LIMPIEZA E HIGIENE   Type of Contract GoodsDominicana   Contract Value 420,535.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 13:00:00 ((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.1472529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 356,386.00 0.00 64,149.48 0.00 493,500.00 420,535.48         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         10 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 PLATOS PLASTICOS PEQUEÑOS 25/1 100 PAQ 54 46.35 4,635.00 0.00 18 834.30 0.00 5,400.00 5,469.30         11 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 PLATOS PLASTICOS GRANDES 200 PAQ 65 33.2 6,640.00 0.00 18 1,195.20 0.00 13,000.00 7,835.20         15 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 GALONES DE JABON DE CUABA 50 GAL 410 170 8,500.00 0.00 18 1,530.00 0.00 20,500.00 10,030.00         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 410 360 21,600.00 0.00 18 3,888.00 0.00 24,600.00 25,488.00         21 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 TENEDORES PLASTICOS 100 UD 500 28.5 2,850.00 0.00 18 513.00 0.00 50,000.00 3,363.00         22 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 PAPEL DE BAÑO RESISTENTE DE LA MEJOR CALIDAD 2,000 UD 160 110 220,000.00 0.00 18 39,600.00 0.00 320,000.00 259,600.00         27 13101906 - Poliuretano te(...)13101906 - Poliuretano termoestable pur 2.3.5.5.01 VASOS PLASTICOS NO. 3 20 CAJ 3,000 4,608.05 92,161.00 0.00 18 16,588.98 0.00 60,000.00 108,749.98 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 GRUPO BRIZATLANTICA.pdf CUOTA GRUPO BRIZATLANTICA.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2022_3_09 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