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.805434   Contract reference MESCYT-2023-00351   Contract description: SUMINISTROS DE LIMPIEZA PARA USO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 14/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2023-0025   Request Title SUMINISTROS DE LIMPIEZA PARA USO EN LA INSTITUCIÓN   Description SUMINISTROS DE LIMPIEZA PARA USO EN LA INSTITUCIÓN   Business Operation SUMINISTRO   Reply Reference OFERTA VEROQUE MARCHADISE LOGISTICS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,880,121.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1709762 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,440,781.00 0.00 439,340.58 0.00 2,955,520.00 2,880,121.58         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         3 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 FUNDAS NEGRAS DE 55 GLS. (100/1) 160 UD 472 395 63,200.00 0.00 18 11,376.00 0.00 75,520.00 74,576.00         13 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES NO. 10, DE MATERIAL FUERTE 100% BIODEGRADABLE (RECICLABLE) 80 CAJ 7,000 5,845 467,600.00 0.00 18 84,168.00 0.00 560,000.00 551,768.00         19 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO RESISTENTE DE LA MEJOR CALIDAD 4,000 UD 340 280 1,119,988.80 0.00 18 201,597.98 0.00 1,360,000.00 1,321,586.78         20 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA RESISTENTE DE LA MEJOR CALIDAD 2,000 UD 480 395 789,992.20 0.00 18 142,198.60 0.00 960,000.00 932,190.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA VEROQUE.pdf CUOTA VEROQUE.pdf Download CONTRATO VEROQUE MERCHANDISE LOGISTIC SRL.pdf CONTRATO VEROQUE MERCHANDISE LOGISTIC SRL.pdf Download ACTA DE ADJUDICACION CP-0025.pdf ACTA DE ADJUDICACION CP-0025.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 42,775.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 19,175.00  DOP ---- View 2.3.9.5.01 9,735.00  DOP ---- View 2.3.3.2.01 13,865.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTROS DE LIMPIEZA PARA USO EN LA INSTITUCIÓN 42,775.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700662511378OSfCd 1 42,775.00  DOP Vencido Link