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.561800   Contract reference INABIE-2021-00005   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA PARA EL USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 04/10/2021 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2021 14:15:00 ((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 INABIE-DAF-CM-2020-0048   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA PARA EL USO INSTITUCIONAL   Description ADQUISICION DE MATERIALES DE LIMPIEZA PARA EL USO INSTITUCIONAL   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference GUIPAK / INABIE-DAF-CM-2020-0048   Type of Contract GoodsDominicana   Contract Value 160,116.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/10/2021 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2021 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Max Eniquez Ureña #35, Ens. Piantini 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.1065507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,145.18 0.00 23,971.35 0.00 235,728.70 160,116.53         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         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 100 UD 280.84 190.18 19,018.00 0.00 18 3,423.24 0.00 28,084.00 22,441.24         3 53131608 - Jabones 2.3.7.2.03 Jabon en Pasta p/fregar 200 UD 112.1 73.2 14,640.00 0.00 18 2,635.20 0.00 22,420.00 17,275.20         4 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientadores 100 UD 135.7 71.67 7,167.00 0.00 18 1,290.06 0.00 13,570.00 8,457.06         5 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Paños o toallas para limpiar 100 UD 103.84 33 3,300.00 0.00 18 594.00 0.00 10,384.00 3,894.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas de Basura Grande 100 UD 628.94 305.9 30,590.00 0.00 18 5,506.20 0.00 62,894.00 36,096.20         7 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo de Fregar 500 UD 50.74 26.19 13,095.00 0.00 18 2,357.10 0.00 25,370.00 15,452.10         8 12141901 - Cloro cl 2.3.7.2.99 Cloro 100 GAL 151.04 97.39 9,739.00 0.00 18 1,753.02 0.00 15,104.00 11,492.02         9 10191509 - Insecticidas 2.3.7.2.05 Insecticidas 20 UD 174.94 148.55 2,971.00 0.00 0 0.00 0.00 3,498.80 2,971.00         10 25111903 - Velas 2.3.9.8.01 Velones 100 UD 354 265.64 26,564.00 0.00 18 4,781.52 0.00 35,400.00 31,345.52         11 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Cepillos de Limpieza 20 UD 105.02 35.99 719.80 0.00 18 129.56 0.00 2,100.40 849.36         12 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Escobillas para Inodoros 12 UD 212.4 88.24 1,058.88 0.00 18 190.60 0.00 2,548.80 1,249.48         14 40141742 - Atomizadores 2.3.6.3.04 Atomizador 40 UD 132.28 60 2,400.00 0.00 18 432.00 0.00 5,291.20 2,832.00         16 47131604 - Escobas 2.3.9.1.01 Escobas de Barrer Plasticas (grandes) 50 UD 181.27 97.65 4,882.50 0.00 18 878.85 0.00 9,063.50 5,761.35 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_15/1/2021_3_50 p.m..Pdf Download INABIE-DAF-CM-2020-0048 - CERTIFICADO DE CUOTA A COMPROMETER.pdf INABIE-DAF-CM-2020-0048 - CERTIFICADO DE CUOTA A COMPROMETER.pdf Download INABIE-DAF-CM-2020-0048 - ACTA DE ADJUDICACION.pdf INABIE-DAF-CM-2020-0048 - ACTA DE ADJUDICACION.pdf Download Orden de Compras_15_1_2021_3_50 p.m..Pdf Orden de Compras_15_1_2021_3_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,980.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 28,600.84  DOP ---- View 2.6.5.1.01 57,820.00  DOP ---- View 2.3.9.9.01 4,559.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Libramiento 90,980.36  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1614179229543Ggg9C 5640 90,980.36  DOP Vencido CUOTA - INABIE-DAF-CM-2020-0048 - Amaram Enterprise SRL.pdf 2025 EG1614179229543Ggg9C 1 90,980.36  DOP Vencido CUOTA - INABIE-DAF-CM-2020-0048 - Amaram Enterprise SRL.pdf