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.518919   Contract reference INAP-2021-00029   Contract description: ADQ. DE MATERIALES DE LIMPIEZA, PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 23/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 10:00:00 ((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-2021-0005   Request Title ADQ. DE MATERIALES DE LIMPIEZA, PARA USO DE LA INSTITUCION   Description ADQ. DE MATERIALES DE LIMPIEZA, PARA USO DE LA INSTITUCION   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference COTIZACION INAP-DAF-CM-2021-0005   Type of Contract GoodsDominicana   Contract Value 45,080.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1107207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,203.52 0.00 6,876.63 0.00 34,512.67 45,080.15         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 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 fardo Servilletas 9 PAQ 507.13 344.28 3,098.52 0.00 18 557.73 0.00 4,564.17 3,656.25         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vaso Cono encerado 3 CAJ 2,950 2,550 7,650.00 0.00 18 1,377.00 0.00 8,850.00 9,027.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vaso No.7 8 CAJ 2,050 2,940 23,520.00 0.00 18 4,233.60 0.00 16,400.00 27,753.60         9 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 Jabón de manos 15 GAL 128 110 1,650.00 0.00 18 297.00 0.00 1,920.00 1,947.00         12 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 Desinfectante 15 GAL 89.9 75 1,125.00 0.00 18 202.50 0.00 1,348.50 1,327.50         14 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.2.3.01 Guantes 7.5/8/8.5(pares) 6 UD 65 65 390.00 0.00 18 70.20 0.00 390.00 460.20         17 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Dos fardos de fundas de basura calibre 200 2 UD 520 385 770.00 0.00 18 138.60 0.00 1,040.00 908.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA YAELYS.pdf CUOTA YAELYS.pdf Download Contract Technical Document Mappings Orden de Compras_9/4/2021_8_14 p.m..Pdf Download ACTA MH.pdf ACTA MH.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 66,740.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 66,740.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERECNCIA 66,740.80  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 224 1 66,740.80  DOP Vencido cuota gtg.pdf