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.1055466   Contract reference MESCYT-2025-00314   Contract description: SUMINISTRO MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 17/12/2025 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2025-0042   Request Title SUMINISTRO MATERIALES DE LIMPIEZA   Description SUMINISTRO MATERIALES DE LIMPIEZA   Business Operation SUMINISTRO   Reply Reference MESCYT-DAF-CM-2025-0042   Type of Contract GoodsDominicana   Contract Value 9,487.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2198523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,040.00 0.00 1,447.20 0.00 12,820.00 9,487.20         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 SUAPERS NO. 32 20 UD 160 120 2,400.00 0.00 18 432.00 0.00 3,200.00 2,832.00         21 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 ZAFACONES DE OFICINA NEGRO RECTANGULAR 10 UD 490 268 2,680.00 0.00 18 482.40 0.00 4,900.00 3,162.40         27 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 DISPENSADORES PARA JABON LIQUIDO 2 UD 1,180 255 510.00 0.00 18 91.80 0.00 2,360.00 601.80         28 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 DISPENSADOR PARA PAPEL TOALLA 1 UD 2,360 2,450 2,450.00 0.00 18 441.00 0.00 2,360.00 2,891.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2025_4_59 p.m..Pdf Download cuota supligensa.pdf cuota supligensa.pdf Download orden de compra supliogensa.pdf orden de compra supliogensa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,487.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 9,487.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUMINISTRO MATERIALES DE LIMPIEZA 9,487.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765818331962BBulB 1 9,487.20  DOP Vencido Link