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.301831   Contract reference MESCYT-2018-00206   Contract description: MATERIALES DE LIMPIEZA, HIGIENE Y COCINA   Type of Contract Goods   Contract Start: 22/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2019 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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2018-0020   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA, HIGIENE Y COCINA   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA, HIGIENE Y COCINA   Business Operation SUMINISTRO   Reply Reference ADQUISICIÓN DE MATERIALES DE LIMPIEZA, HIGIENE Y C   Type of Contract GoodsDominicana   Contract Value 520,962 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2019 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.485428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 441,900.00 0.00 79,062.00 0.00 312,600.00 520,962.00         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         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 AZÚCAR CREMA SACOS DE 125 LBS 8 GAL 2,000 3,000 24,000.00 0.00 16 3,840.00 0.00 16,000.00 27,840.00         6 52121602 - Servilletas 2.3.2.2.01 SERVILLETAS BLANCAS SUAVES DE 10 PQ 20 PAQ 500 700 14,000.00 0.00 18 2,520.00 0.00 10,000.00 16,520.00         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 BRILLO LAVAPLATOS CON ESPONJA 80 PAQ 70 30 2,400.00 0.00 18 432.00 0.00 5,600.00 2,832.00         10 53131608 - Jabones 2.3.7.2.03 FALDOS FUNDAS NEGRAS DE 13 GALONES 24X30 (100/1) 50 UD 1,000 200 10,000.00 0.00 18 1,800.00 0.00 50,000.00 11,800.00         11 47131804 - Limpiadores de(...)47131804 - Limpiadores de amoniaco 2.3.9.1.01 FALDOS FUNDAS NEGRAS DE 55 GALONES (100/1) 50 UD 1,500 440 22,000.00 0.00 18 3,960.00 0.00 75,000.00 25,960.00         14 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 GALONES DE JABÓN LIQUIDO NEUTRO 60 UD 100 155 9,300.00 0.00 18 1,674.00 0.00 6,000.00 10,974.00         15 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE DESINFECTANTE LIQUIDO 60 UD 150 120 7,200.00 0.00 18 1,296.00 0.00 9,000.00 8,496.00         18 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 PAPEL DE BAÑO ROLLOS 460 UD 100 210 96,600.00 0.00 18 17,388.00 0.00 46,000.00 113,988.00         19 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PAPEL TOALLA 460 UD 100 415 190,900.00 0.00 18 34,362.00 0.00 46,000.00 225,262.00         24 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 VASOS PLÁSTICOS NO.7 30 UD 1,500 1,990 59,700.00 0.00 18 10,746.00 0.00 45,000.00 70,446.00         25 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 VASOS PLÁSTICOS NO.10 2 UD 2,000 2,900 5,800.00 0.00 18 1,044.00 0.00 4,000.00 6,844.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/06/2018_04_45 p.m..Pdf Download ORDEN NO.206-2018.pdf ORDEN NO.206-2018.pdf Download Budget Setting   Back To Top 1142BED73273BA24EBEEDAF8E978BC5AFA4C8DB50AF5B535426405F50C19ED9A