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.555596
Contract reference
INAPA-2021-00346
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:
13/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/11/2021 12:00:00
((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
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
INAPA-DAF-CM-2021-0098
Type of Contract
GoodsDominicana
Contract Value
190,865 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2021 12:00:00
((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
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1
DO1.PCCNTR.1185635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,750.00
0.00
29,115.00
0.00
210,866.00
190,865.00
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
4
53131608 - Jabones
2.3.7.2.03
BOLSAS DE JABON LÍQUIDO ADAPTABLE PARA DISPENSADOR DE 1,000 ML
100
UD
767
377
37,700.00
0.00
18
6,786.00
0.00
76,700.00
44,486.00
1
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL INDUSTRIAL
750
UD
165.2
155
116,250.00
0.00
18
20,925.00
0.00
123,900.00
137,175.00
7
47121803 - Esponjas o esp
(...)
47121803 - Esponjas o esponjillas
2.3.9.1.01
BRILLO VERDE
100
UD
20.06
14
1,400.00
0.00
18
252.00
0.00
2,006.00
1,652.00
11
12141901 - Cloro cl
2.3.7.2.99
CLORO LIQUIDO
100
GAL
82.6
64
6,400.00
0.00
18
1,152.00
0.00
8,260.00
7,552.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA MAXIBODEGAS.pdf
CUOTA MAXIBODEGAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/8/2021_7_44 p.m..Pdf
Download
ACTA ADJUDICACION MAXIBODEGAS.pdf
ACTA ADJUDICACION MAXIBODEGAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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