1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1019442
Contract reference
MESCYT-2025-00187
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
PRESENTACION DE OFERTA IMPORTACIONES PMB MESCYT-CC
Type of Contract
GoodsDominicana
Contract Value
37,591.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2025 00:00:00
((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.2124138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,856.90
0.00
5,734.24
0.00
35,126.00
37,591.14
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
23
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
ZAFACONES DE OFICINA NEGRO RECTANGULAR , UNIDAD VER PLIEGO
20
UD
489.7
355.94
7,118.80
0.00
18
1,281.38
0.00
9,794.00
8,400.18
27
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
SERVILLETAS BLANCAS CUADRADAS DE LA MEJOR CALIDAD (CON FIBRAS DE ORIGEN NATURAL) PAQ. 40/1, PAQUETES VER PLIEGO
20
UD
141.6
35.6
712.00
0.00
18
128.16
0.00
2,832.00
840.16
29
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
SERVILLETAS DE MUY BUENA CALIDAD, EN MATERIAL BIODEGRADABLE FARDOS DE 10/1, (QUE CONTENGAN PAQUETES 500/1) O SU EQUIVALENTE
15
UD
1,500
1,601.74
24,026.10
0.00
18
4,324.70
0.00
22,500.00
28,350.80
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.pdf
informe economico cp 0015.pdf
Download
cuota importaciones pmb.pdf
cuota importaciones pmb.pdf
Download
ACTA DE APROBACION DE INFORME ECONOMICO CP 0015.pdf
ACTA DE APROBACION DE INFORME ECONOMICO CP 0015.pdf
Download
CONTRATO IMPORTACIONES PMB SRL bo.pdf
CONTRATO IMPORTACIONES PMB SRL 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