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.555833   Contract reference INAPA-2021-00344   Contract description: COMPRA DE MATERIALES DE HIGIENE LOS CUALES SERÁN UTILIZADOS EN EL NIVEL CENTRAL, ALMACÉN KM. 18 Y OFICINAS ZONALES   Type of Contract Goods   Contract Start: 14/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2021 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 INAPA-DAF-CM-2021-0098   Request Title COMPRA DE MATERIALES DE HIGIENE LOS CUALES SERÁN UTILIZADOS EN EL NIVEL CENTRAL, ALMACÉN KM. 18 Y OFICINAS ZONALES   Description COMPRA DE MATERIALES DE HIGIENE LOS CUALES SERÁN UTILIZADOS EN EL NIVEL CENTRAL, ALMACÉN KM. 18 Y OFICINAS ZONALES   Business Operation SECCION DE MANTENIMIENTO Y MAYORDOMIA   Reply Reference Oferta Adquisición Materiales de Limpieza - INAPA-   Type of Contract GoodsDominicana   Contract Value 268,391 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2021 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1185633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,450.00 0.00 40,941.00 0.00 318,305.00 268,391.00         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA PARA MANO 750 UD 300.9 225 168,750.00 0.00 18 30,375.00 0.00 225,675.00 199,125.00         3 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES 300 UD 118 79 23,700.00 0.00 18 4,266.00 0.00 35,400.00 27,966.00         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DE LIMPIEZA MEDIUM 100 UD 82.6 49 4,900.00 0.00 18 882.00 0.00 8,260.00 5,782.00         12 47131501 - Trapos 2.3.9.1.01 LANILLAS 100 YD 118 130 13,000.00 0.00 18 2,340.00 0.00 11,800.00 15,340.00         14 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 LIMPIA CRISTALES CON ESPONA 15 GAL 1,298 780 11,700.00 0.00 18 2,106.00 0.00 19,470.00 13,806.00         9 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS NEGRAS 13 GALONES 3,000 UD 5.9 1.8 5,400.00 0.00 18 972.00 0.00 17,700.00 6,372.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA EXPRESS SERVICIOS.pdf CUOTA EXPRESS SERVICIOS.pdf Download Contract Technical Document Mappings Orden de Compras_23/8/2021_7_35 p.m..Pdf Download ACTA ADJUDICACION EXPRESS.pdf ACTA ADJUDICACION EXPRESS.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 25,771.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 24,355.20  DOP ---- View 2.3.6.3.04 1,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 3   PAGO TOTAL 25,771.20  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 326-4 4 25,771.20  DOP Vencido CUOTA SUPLIGENSA.pdf