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.724306   Contract reference MESCYT-2023-00018   Contract description: ADQUISICIÓN SUMINISTRO DE LIMPIEZA E HIGIENE   Type of Contract Goods   Contract Start: 30/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0003   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 PARA   Type of Contract GoodsDominicana   Contract Value 279,837 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2023 12:00:00 ((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.1550127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,150.00 0.00 42,687.00 0.00 347,730.00 279,837.00         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 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 AMBIENTADORES EN SPRAY FRAGANCIAS VARIADAS (NO TRAER FRAGANCIA HAWAIAN BREEZE NI CLEAN LINNEN) 100 UD 118 100 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         5 42211911 - Forros para co(...)42211911 - Forros para comida para los discapacitados físicamente 2.3.9.5.01 CUCHARAS PLASTICAS 150 UD 47.2 26 3,900.00 0.00 18 702.00 0.00 7,080.00 4,602.00         14 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 PIEDRAS DE OLOR PARA BAÑO 50 UD 177 65 3,250.00 0.00 18 585.00 0.00 8,850.00 3,835.00         22 14111705 - Servilletas de(...)14111705 - Servilletas de papel 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 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM 0003.pdf ACTA DE ADJUDICACION CM 0003.pdf Download Contract Technical Document Mappings Orden de Compras_30/3/2023_12_26 p.m..Pdf Download CUOTA GRUPO BRIZATLANTICA.pdf CUOTA GRUPO BRIZATLANTICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,162,772.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 325,031.00  DOP ---- View 2.3.9.5.01 451,645.00  DOP ---- View 2.3.2.2.01 4,956.00  DOP ---- View 2.3.5.5.01 44,840.00  DOP ---- View 2.3.3.2.01 336,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN SUMINISTRO DE LIMPIEZA E HIGIENE 1,162,772.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680187449191xR5VK 1 1,162,772.00  DOP Vencido Link