1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1019426
Contract reference
MESCYT-2025-00182
Contract description:
ADQUISICION SUMINISTRO DE LIMPIEZA
Type of Contract
Goods
Contract Start:
29/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0015
Request Title
ADQUISICION SUMINISTRO DE LIMPIEZA
Description
ADQUISICION SUMINISTRO DE LIMPIEZA
Business Operation
SUMINISTRO
Reply Reference
desechables y papeleria eudica_EXT
Type of Contract
GoodsDominicana
Contract Value
71,685 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2025 00:00:00
((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
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1
DO1.PCCNTR.2124217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,750.00
0.00
10,935.00
0.00
91,780.40
71,685.00
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
53131608 - Jabones
2.3.9.1.01
GALONES DE DESINFECTANTE CONCENTRADO LIQUIDO DE LA MEJOR CALIDAD (INCLUIR AROMA BEBE) GALON VER PLIEGO
250
UD
342.2
225
56,250.00
0.00
18
10,125.00
0.00
85,550.00
66,375.00
8
53131608 - Jabones
2.3.9.1.01
LANILLA EN YARDAS AZUL CLARO, VER PLIEGO YARDA
60
UD
103.84
75
4,500.00
0.00
18
810.00
0.00
6,230.40
5,310.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA NOTARIAL SOBRE B CP 0015.pdf
ACTA NOTARIAL SOBRE B CP 0015.pdf
Download
acta de adjudicacion cp 0015.pdf
acta de adjudicacion cp 0015.pdf
Download
INFORME ECONOMICO CP 0015 LIMPIEZA.pdf
INFORME ECONOMICO CP 0015 LIMPIEZA.pdf
Download
cuota eudica.pdf
cuota eudica.pdf
Download
ACTA DE APROBACION DE INFORME ECONOMICO CP 0015.pdf
ACTA DE APROBACION DE INFORME ECONOMICO CP 0015.pdf
Download
CONTRATO dese EUDICA bo.pdf
CONTRATO dese EUDICA bo.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
71,685.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
71,685.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION SUMINISTRO DE LIMPIEZA
71,685.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756817294889JJAg2
1
71,685.00
DOP
Vencido
Link