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.453586
Contract reference
INAP-2020-00086
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 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
LICITACION INAP
Type of Contract
GoodsDominicana
Contract Value
17,298.8 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 15:00:00
((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.947707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,660.00
0.00
2,638.80
0.00
20,000.00
17,298.80
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
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
GALONES DE ALCOHOL 70%
20
UD
1,000
733
14,660.00
0.00
18
2,638.80
0.00
20,000.00
17,298.80
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_2_06 p.m..Pdf
Download
APROPIACION 00012.pdf
APROPIACION 00012.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?
Yes
No
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