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.435782   Contract reference INAPA-2020-00219   Contract description: COMPRA   Type of Contract Goods   Contract Start: 15/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2020 11:00:00 ((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 INAPA-DAF-CM-2020-0086   Request Title COMPRA DE MATERIALES (FRASCOS Y ENVASES), PARA SER UTILIZADOS EN LIMPIEZA E HIGIENE A NIVEL NACIONAL   Description COMPRA DE MATERIALES (FRASCOS Y ENVASES), PARA SER UTILIZADOS EN LIMPIEZA E HIGIENE A NIVEL NACIONAL   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference RQD HIGIENICOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 432,765 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 08/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.889506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 366,750.00 0.00 66,015.00 0.00 496,000.00 432,765.00         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         1 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 ATOMIZADORES con envase plastico de 750 ML incluido. 1,800 UD 95 75 135,000.00 0.00 18 24,300.00 0.00 171,000.00 159,300.00         2 73101505 - Servicios de f(...)73101505 - Servicios de fabricación de plásticos, resinas o fibras 2.2.9.1.01 FRASCO BOCA ESTRECHA DE 1000 ML. Con dispensador de bomba dosificadora para frasco plastico de 500 ML. 850 UD 100 75 63,750.00 0.00 18 11,475.00 0.00 85,000.00 75,225.00         3 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 GALONES Envases plasticos en presentacion de garrafones (Galon natural industrial con su tapa) medida en litros 3.750, de alta densidad en el material 6,000 UD 40 28 168,000.00 0.00 18 30,240.00 0.00 240,000.00 198,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondo 151.pdf fondo 151.pdf Download Contract Technical Document Mappings Orden de Compras_8/4/2020_12_58 p.m..Pdf Download ACTA-051.pdf ACTA-051.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 496,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 411,000.00  DOP ---- View 2.2.9.1.01 85,000.00  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 2020 151 1 496,000.00  DOP Vencido 151.pdf