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.405331   Contract reference INAP-2019-00271   Contract description: ADQ. DE MATERIALES DE LIMPIEZA PARA USO DEL INAP   Type of Contract Goods   Contract Start: 12/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAP-UC-CD-2019-0256   Request Title ADQ. DE MATERIALES DE LIMPIEZA PARA USO DEL INAP   Description ADQ. DE MATERIALES DE LIMPIEZA PARA USO DEL INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 18,177.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.816030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,404.40 0.00 2,772.79 0.00 41,670.00 18,177.19         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         17 53131608 - Jabones 2.3.7.2.03 DESINFECTANTE 36 UD 100 89.9 3,236.40 0.00 18 582.55 0.00 3,600.00 3,818.95         18 53131628 - Champús 2.3.7.2.03 CLORO 12 GAL 250 68 816.00 0.00 18 146.88 0.00 3,000.00 962.88         19 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 JABON PARA PLATO 36 UD 600 144 5,184.00 0.00 18 933.12 0.00 21,600.00 6,117.12         20 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 JABON PARA MANO 6 GAL 400 132 792.00 0.00 18 142.56 0.00 2,400.00 934.56         21 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.2.3.01 MANITA LIMPIA 36 UD 120 95 3,420.00 0.00 18 615.60 0.00 4,320.00 4,035.60         22 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 AMBIENTADOR 24 UD 250 63 1,512.00 0.00 18 272.16 0.00 6,000.00 1,784.16         22 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 LIMPIA CRISTAL 3 UD 250 148 444.00 0.00 18 79.92 0.00 750.00 523.92 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_9/12/2019_6_16 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 6,600.00  DOP ---- View 2.3.9.1.01 30,750.00  DOP ---- View 2.3.2.3.01 4,320.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2.3.2.3.01 1 0.00  DOP Vencido APROPIACION LIMPIEZA.pdf