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.573524   Contract reference INABIMA-2021-00184   Contract description: Adquisición de materiales de limpieza para uso del INABIMA 4to trimestre del 2021.   Type of Contract Goods   Contract Start: 16/11/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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 INABIMA-DAF-CM-2021-0041   Request Title Adquisición de materiales de limpieza para uso del INABIMA 4to trimestre del 2021.   Description Adquisición de materiales de limpieza para uso del INABIMA 4to trimestre del 2021.   Business Operation Division de Suministro   Reply Reference GUIPAK-INABIMA-DAF-CM-2021-0041   Type of Contract GoodsDominicana   Contract Value 200,328.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Condición de pago: Crédito Catalogue Items   Back To Top     1   DO1.PCCNTR.1235702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,769.50 0.00 30,558.51 0.00 206,983.60 200,328.01         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 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Limpiador cerámica. (Galón) (Muestra). 10 GAL 138.06 161 1,610.00 0.00 18 289.80 0.00 1,380.60 1,899.80         11 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda p/basura 55 galones 100/1. (Muestra). 100 PAQ 507.4 337.95 33,795.00 0.00 18 6,083.10 0.00 50,740.00 39,878.10         16 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta de mano Multi Fold. C/Dobleses, caja 6/1. Multiple, 9.4 x 9.2 c/caja de carton. (Muestra) 50 CAJ 2,684.5 2,378.49 118,924.50 0.00 18 21,406.41 0.00 134,225.00 140,330.91         18 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador automático para dispensador. (Muestra) 50 UD 371.7 274 13,700.00 0.00 18 2,466.00 0.00 18,585.00 16,166.00         19 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 Guantes plásticos p/limpiar. (pares). Size (M). (Muestra) 50 PAQ 41.06 34.8 1,740.00 0.00 18 313.20 0.00 2,053.00 2,053.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/11/2021_2_27 p.m..Pdf Download CERTIFICACION CUOTA A COMPROMETER SUMINISTROS GUIPAK.pdf CERTIFICACION CUOTA A COMPROMETER SUMINISTROS GUIPAK.pdf Download Acta de Adjudicación Rectificativa CM-2021-0041.pdf Acta de Adjudicación Rectificativa CM-2021-0041.pdf Download Orden de Compras INABIMA-2021-00184 Suministros Guipak.pdf Orden de Compras INABIMA-2021-00184 Suministros Guipak.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 20,501.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 20,501.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de limpieza para uso del INABIMA 4to trimestre del 2021. 20,501.79  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 20,501.79  DOP Vencido CERTIFICACION CUOTA A COMPROMETER EYC MULTISERVICES.pdf