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.912486   Contract reference MESCYT-2024-00268   Contract description: ADQUISICION SUMINISTRO DE LIMPIEZA E HIGIENE   Type of Contract Goods   Contract Start: 13/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2024 15:00:00 ((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-2024-0023   Request Title ADQUISICION SUMINISTRO DE LIMPIEZA E HIGIENE   Description ADQUISICION SUMINISTRO DE LIMPIEZA E HIGIENE   Business Operation SUMINISTRO   Reply Reference OFERTA EXPRESS SERVICIOS LOGISTICOS ESLOGIT EIRL_E   Type of Contract GoodsDominicana   Contract Value 597,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2024 14:00:00 ((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.1923909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 506,250.00 0.00 91,125.00 0.00 1,182,500.00 597,375.00         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         6 53131608 - Jabones 2.3.9.1.01 GALONES DE DESINFECTANTE CONCENTRADO LIQUIDO DE LA MEJOR CALIDAD (INCLUIR AROMA BEBE) 200 UD 850 290 58,000.00 0.00 18 10,440.00 0.00 170,000.00 68,440.00         14 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) 150 UD 600 475 71,250.00 0.00 18 12,825.00 0.00 90,000.00 84,075.00         24 52121602 - Servilletas 2.3.3.2.01 SERVILLETAS BLANCAS CUADRADAS DE LA MEJOR CALIDAD (CON FIBRAS DE ORIGEN NATURAL) PAQ. 40/1 50 UD 150 130 6,500.00 0.00 18 1,170.00 0.00 7,500.00 7,670.00         30 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES NO. 10, DE MATERIAL FUERTE 100% BIODEGRADABLE (RECICLABLE) 150 CAJ 6,000 2,150 322,500.00 0.00 18 58,050.00 0.00 900,000.00 380,550.00         31 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 DISPENSADOR PARA PAPEL TOALLA 10 UD 1,500 4,800 48,000.00 0.00 18 8,640.00 0.00 15,000.00 56,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-0023.pdf ACTA DE ADJUDICACION CP-0023.pdf Download CUOTA EXPRESS SERVICIOS.pdf CUOTA EXPRESS SERVICIOS.pdf Download ACTA APROBACION DEL PLIEGO CP 0023 (1).pdf ACTA APROBACION DEL PLIEGO CP 0023 (1).pdf Download ACTO AUTENTICO SOBRES A Y B.pdf ACTO AUTENTICO SOBRES A Y B.pdf Download INFORME ECONOMICO CP-0023.pdf INFORME ECONOMICO CP-0023.pdf Download CONTRATO EXPRESS.pdf CONTRATO EXPRESS.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 24,545.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 720.98  DOP ---- View 2.3.9.5.01 23,824.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION SUMINISTRO DE LIMPIEZA E HIGIENE 24,545.18  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17301320067404qcfr 1 24,545.18  DOP Vencido Link 2025 EG1739983727452v58Zf 1 24,545.18  DOP Vencido Link