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.912489   Contract reference MESCYT-2024-00280   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 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-2024-0023   Request Title ADQUISICION SUMINISTRO DE LIMPIEZA E HIGIENE   Description ADQUISICION SUMINISTRO DE LIMPIEZA E HIGIENE   Business Operation SUMINISTRO   Reply Reference OFERTA DESECHABLES Y PAPELERIA EUDICA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,942 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2024 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.1926723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,900.00 0.00 3,042.00 0.00 16,000.00 19,942.00         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         7 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 LANILLA EN YARDAS AZUL CLARO 60 UD 100 155 9,300.00 0.00 18 1,674.00 0.00 6,000.00 10,974.00         26 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 BRILLO GRIS DE LA MEJOR CALIDAD 100 UD 100 76 7,600.00 0.00 18 1,368.00 0.00 10,000.00 8,968.00 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 DESCHABLES Y PAPELERIA EUDICA.pdf CUOTA DESCHABLES Y PAPELERIA EUDICA.pdf Download ACTA DE APERTURA SOBRE A CP-0023.pdf ACTA DE APERTURA SOBRE A CP-0023.pdf Download INFORME ECONOMICO CP-0023.pdf INFORME ECONOMICO CP-0023.pdf Download APROBACION DEL INFORME SOBRE A Y B.pdf APROBACION DEL INFORME SOBRE A Y B.pdf Download CONTRATO EUDICA.pdf CONTRATO EUDICA.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