1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.636943
Contract reference
INABIE-2021-00112
Contract description:
Adquisición de materiales de limpieza e higiene para el uso y consumo de las oficinas del inabie
Type of Contract
Goods
Contract Start:
28/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/07/2022 09:00:00
((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
INABIE-DAF-CM-2021-0036
Request Title
Adquisición de materiales de limpieza e higiene para el uso y consumo de las oficinas del inabie
Description
Adquisición de materiales de limpieza e higiene para el uso y consumo de las oficinas del inabie.
Business Operation
SERVICIOS GENERALES
Reply Reference
INABIE DAF CM 2021 0036
Type of Contract
GoodsDominicana
Contract Value
23,934.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE MAX ENRRIQUE UREÑA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1154502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,283.84
0.00
3,651.09
0.00
36,600.00
23,934.93
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
4
47131807 - Blanqueadores
2.3.9.1.01
CLORO
100
UD
150
61.2
6,120.00
0.00
18
1,101.60
0.00
15,000.00
7,221.60
10
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
AMBIENTADOR MAS DISPENSADOR
24
UD
900
590.16
14,163.84
0.00
18
2,549.49
0.00
21,600.00
16,713.33
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/10/2021_12_58 p.m..Pdf
Download
INABIE-DAF-CM-2021-0036 - ACTA DE ADJUDICACION.pdf
INABIE-DAF-CM-2021-0036 - ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
Orden de Compras_12_10_2021_12_58 p.m..Pdf
Orden de Compras_12_10_2021_12_58 p.m..Pdf
Download
Orden de Compras_12_10_2021_12_58 p.m. (1).Pdf
Orden de Compras_12_10_2021_12_58 p.m. (1).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,934.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
23,934.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LIBRAMIENTO
23,934.93
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1629231024461opCZK
1
23,934.93
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER.pdf
2022
EG1629231024461opCZK
1
23,934.93
DOP
Vencido
Inversiones Sanfra SRL.pdf
2025
EG1629231024461opCZK
1
23,934.93
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER.pdf