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.1019429   Contract reference MESCYT-2025-00190   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 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 MESCYT-CCC-CP-2025-0015   Type of Contract GoodsDominicana   Contract Value 33,748 Dominican Pesos   Conditions   Back To Top 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 15/12/2025 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.2125017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,600.00 0.00 0.00 5,148.00 37,996.00 33,748.00         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         10 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS PEQUEÑOS 25/1 DE MATERIAL FUERTE 100% BIODEGRADABLE (RECICLABLE) PAQUETES VER PLIEGO 200 UD 62.54 53 10,600.00 0.00 0.00 18 1,908.00 12,508.00 12,508.00         11 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS GRANDES 25/1 DE MATERIAL FUERTE 100% BIODEGRADABLE (RECICLABLE) PAQUETES, VER PLIEGO 300 UD 84.96 60 18,000.00 0.00 0.00 18 3,240.00 25,488.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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 veroque.pdf cuota veroque.pdf Download ACTA DE APROBACION DE INFORME ECONOMICO CP 0015.pdf ACTA DE APROBACION DE INFORME ECONOMICO CP 0015.pdf Download CONTRATO VEROQUE bor.pdf CONTRATO VEROQUE bor.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