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.453582   Contract reference INAP-2020-00084   Contract description: ADQ. DE INSUMOS DE MATERIALES DE LIMPIEZA Y SALUD, PARA SER UTILIZADOS EN EL INAP.   Type of Contract Goods   Contract Start: 30/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 13:00:00 ((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 INAP-DAF-CM-2020-0012   Request Title ADQ. DE INSUMOS DE MATERIALES DE LIMPIEZA Y SALUD, PARA SER UTILIZADOS EN EL INAP.   Description ADQ. DE INSUMOS DE MATERIALES DE LIMPIEZA Y SALUD, PARA SER UTILIZADOS EN EL INAP.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference INAP-DAF-CM-2020-0012   Type of Contract GoodsDominicana   Contract Value 315,267 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 12:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.947705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,900.00 0.00 38,367.00 0.00 298,900.00 315,267.00         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 42131707 - Vestidos o cas(...)42131707 - Vestidos o cascos o máscaras faciales o accesorios de aislamiento de cirugía 2.3.2.3.01 MASCARILLA REUSABLE 300 UD 350 175 52,500.00 0.00 0 0.00 0.00 105,000.00 52,500.00         1 42131707 - Vestidos o cas(...)42131707 - Vestidos o cascos o máscaras faciales o accesorios de aislamiento de cirugía 2.3.2.3.01 PROTECTOR FACIAL 30 UD 350 375 11,250.00 0.00 0 0.00 0.00 10,500.00 11,250.00         1 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 AEROSOL DESINFECTANTE 50 UD 800 1,495 74,750.00 0.00 18 13,455.00 0.00 40,000.00 88,205.00         1 12352105 - Alcoholes tio (...)12352105 - Alcoholes tio (mercaptanos) 2.3.7.2.99 GALONES DE HIGIENIZADORES DE MANO 20 UD 900 675 13,500.00 0.00 18 2,430.00 0.00 18,000.00 15,930.00         1 12191601 - Solventes de a(...)12191601 - Solventes de alcohol 2.3.7.2.06 MAPARAS PARA ESCRTORIO 60 UD 2,000 1,950 117,000.00 0.00 18 21,060.00 0.00 120,000.00 138,060.00         1 12352105 - Alcoholes tio (...)12352105 - Alcoholes tio (mercaptanos) 2.3.7.2.99 MAMPARAS ACRILICAS COUNTER 2 UD 2,700 3,950 7,900.00 0.00 18 1,422.00 0.00 5,400.00 9,322.00 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_29/6/2020_1_52 p.m..Pdf Download cuota provesol 0012.pdf cuota provesol 0012.pdf Download adjudicacion 0012.pdf adjudicacion 0012.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 421,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 125,500.00  DOP ---- View 2.3.7.2.99 163,400.00  DOP ---- View 2.3.2.2.01 13,000.00  DOP ---- View 2.3.7.2.06 120,000.00  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 356 1 0.00  DOP Vencido APROPIACION 00012.pdf