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.460021   Contract reference INAPA-2020-00346   Contract description: COMPRA   Type of Contract Goods   Contract Start: 21/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 00:00:00 ((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-2020-0138   Request Title Compra de materiales de higiene, los cuales serán utilizados a Nivel Central, Ac. Rurales, Edif. Marcos Rodriguez y el Almacén Km. 8   Description Compra de materiales de higiene, los cuales serán utilizados a Nivel Central, Ac. Rurales, Edif. Marcos Rodriguez y el Almacén Km. 8.   Business Operation SECCION DE MANTENIMIENTO Y MAYORDOMIA   Reply Reference Oferta Adquisición Materiales de Higiene - INAPA-D   Type of Contract GoodsDominicana   Contract Value 337,893.11 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 21/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.961720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 286,350.09 0.00 51,543.02 0.00 614,050.00 337,893.11         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 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.7.2.03 JABON LIQUIDO 100 UD 140 140 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         2 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.7.2.03 LIMPIADOR DE MANO 100 UD 145 132.5 13,250.00 0.00 18 2,385.00 0.00 14,500.00 15,635.00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIÉNICO 750 UD 180 40.05 30,037.50 0.00 18 5,406.75 0.00 135,000.00 35,444.25         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA PARA MANO 750 UD 400 80.1 60,075.00 0.00 18 10,813.50 0.00 300,000.00 70,888.50         5 47131604 - Escobas 2.3.9.1.01 ESCOBAS PLASTICA 100 UD 100 107.5 10,750.00 0.00 18 1,935.00 0.00 10,000.00 12,685.00         6 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 LIMPIADOR DE CERÁMICA. 50 UD 210 230 11,500.00 0.00 18 2,070.00 0.00 10,500.00 13,570.00         7 53131608 - Jabones 2.3.7.2.03 DESINFECTANTE LIQUIDO 100 UD 150 95 9,500.00 0.00 18 1,710.00 0.00 15,000.00 11,210.00         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DE LIMPIEZA MEDIUM 200 UD 50 40 8,000.00 0.00 18 1,440.00 0.00 10,000.00 9,440.00         9 47131501 - Trapos 2.3.9.1.01 SUAPERS #32 DE ALGODÓN. 100 UD 140 157.5 15,750.00 0.00 18 2,835.00 0.00 14,000.00 18,585.00         10 12141901 - Cloro cl 2.3.7.2.99 CLORO LIQUIDO. 125 UD 105 63.75 7,968.75 0.00 18 1,434.38 0.00 13,125.00 9,403.13         11 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR PARA PAPEL TOALLA. 15 UD 2,550 2,125 31,875.00 0.00 18 5,737.50 0.00 38,250.00 37,612.50         12 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR PARA PAPEL HIGIENICO JUMBO 15 UD 1,037 1,000 15,000.00 0.00 18 2,700.00 0.00 15,555.00 17,700.00         13 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.9.01 DISPENSADOR DE PARED PARA JABÓN LÍQUIDO 50 UD 300 1,000 50,000.00 0.00 18 9,000.00 0.00 15,000.00 59,000.00         14 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 AMBIENTADORES 96 UD 95 90.04 8,643.84 0.00 18 1,555.89 0.00 9,120.00 10,199.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 239-1.pdf 239-1.pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2020_4_53 p.m..Pdf Download ACTA PARA ADJUDICACIÓN_001.pdf ACTA PARA ADJUDICACIÓN_001.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 614,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 43,500.00  DOP ---- View 2.3.3.2.01 435,000.00  DOP ---- View 2.3.9.1.01 97,425.00  DOP ---- View 2.3.9.9.04 10,000.00  DOP ---- View 2.3.7.2.99 13,125.00  DOP ---- View 2.3.9.9.01 15,000.00  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 239 239 614,050.00  DOP Vencido 239.pdf