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.563904   Contract reference INABIE-2021-00113   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: 11/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2021 17:00:00 ((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 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 GUIPAK-INABIE-DAF-CM-2021-0036   Type of Contract GoodsDominicana   Contract Value 14,104.02 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 11/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2021 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   Back To Top     1   DO1.PCCNTR.1154503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,952.56 0.00 2,151.46 0.00 35,848.00 14,104.02         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 47131604 - Escobas 2.3.9.1.01 ESCOBILAS DE INODOROS 12 UD 154 70.38 844.56 0.00 18 152.02 0.00 1,848.00 996.58         5 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 JABON LIQUIDO 100 UD 340 111.08 11,108.00 0.00 18 1,999.44 0.00 34,000.00 13,107.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INABIE-DAF-CM-2021-0036 - ACTA DE ADJUDICACION.pdf INABIE-DAF-CM-2021-0036 - ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_11/10/2021_2_02 p.m..Pdf Download INABIE-DAF-CM-2021-0036 - ACTA DE ADJUDICACION.pdf INABIE-DAF-CM-2021-0036 - ACTA DE ADJUDICACION.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 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