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.849157   Contract reference MESCYT-2024-00043   Contract description: SUMINISTRO DE LIMPIEZA PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 08/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2024 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-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2024-0003   Request Title SUMINISTRO DE LIMPIEZA PARA USO DE LA INSTITUCIÓN   Description SUMINISTRO DE LIMPIEZA PARA USO DE LA INSTITUCIÓN   Business Operation SUMINISTRO   Reply Reference Oferta Adquisición Materiales de Limpieza - MESCYT   Type of Contract GoodsDominicana   Contract Value 484,449 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2024 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.1812213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 410,550.00 0.00 73,899.00 0.00 1,012,500.00 484,449.00         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         20 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES NO. 4, DE MATERIAL FUERTE 100% BIODEGRADABLE (RECICLABLE) 80 UD 6,000 960 76,800.00 0.00 18 13,824.00 0.00 480,000.00 90,624.00         35 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES NO. 10, DE MATERIAL FUERTE 100% BIODEGRADABLE (RECICLABLE) 75 PAQ 7,100 4,450 333,750.00 0.00 18 60,075.00 0.00 532,500.00 393,825.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LONSSYS.pdf CUOTA LONSSYS.pdf Download ACTA DE ADJUDICACION CP-0003.pdf ACTA DE ADJUDICACION CP-0003.pdf Download CONTRATO LONSSYS INDUSTRIAL.pdf CONTRATO LONSSYS INDUSTRIAL.pdf Download ACTAS DE APERTURAS.pdf ACTAS DE APERTURAS.pdf Download INFORME DE EVALUACION FINANCIERA.pdf INFORME DE EVALUACION FINANCIERA.pdf Download APROBACION DE INFORMES.pdf APROBACION DE INFORMES.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 49,983.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 7,646.40  DOP ---- View 2.3.3.2.01 8,820.26  DOP ---- View 2.3.9.1.01 33,516.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE LIMPIEZA PARA USO DE LA INSTITUCIÓN 49,983.62  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713461716752YyNSm 1 49,983.62  DOP Vencido Link