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.1019419   Contract reference MESCYT-2025-00183   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? 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-2025-0015   Request Title ADQUISICION SUMINISTRO DE LIMPIEZA   Description ADQUISICION SUMINISTRO DE LIMPIEZA   Business Operation SUMINISTRO   Reply Reference Oferta - MESCYT-CCC-CP-2025-0015   Type of Contract GoodsDominicana   Contract Value 361,080 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2124711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 306,000.00 0.00 55,080.00 0.00 772,500.00 361,080.00         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         14 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 VASOS DESECHABLES NO. 10, PARA TOMAR AGUA, EN MATERIAL 100% BIODEGRADABLES. CAJA 20/1 120 UD 4,000 1,500 180,000.00 0.00 18 32,400.00 0.00 480,000.00 212,400.00         19 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 VASOS DESECHABLES NO. 4, DE MATERIAL FUERTE RESISTENTE (QUE RESISTA ALTAS TEMPERATURAS) 100% BIODEGRADABLE (RECICLABLE. CAJAS 24/1 150 UD 1,950 840 126,000.00 0.00 18 22,680.00 0.00 292,500.00 148,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion cp 0015.pdf acta de adjudicacion cp 0015.pdf Download ACTA NOTARIAL SOBRE B CP 0015.pdf ACTA NOTARIAL SOBRE B CP 0015.pdf Download INFORME ECONOMICO CP 0015 LIMPIEZA.pdf INFORME ECONOMICO CP 0015 LIMPIEZA.pdf Download cuota express servicios logisticos.pdf cuota express servicios logisticos.pdf Download CONTRATO EXPREESS ESLOGIST EIRL bo.pdf CONTRATO EXPREESS ESLOGIST EIRL bo.pdf Download ACTA DE APROBACION DE INFORME ECONOMICO CP 0015.pdf ACTA DE APROBACION DE INFORME ECONOMICO CP 0015.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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