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.605452
Contract reference
INAPA-2022-00053
Contract description:
COMPRA DE MATERIALES DE HIGIENE, LOS CUALES SERÁN UTILIZADOS EN EL NIVEL CENTRAL, ACUEDUCTOS RURALES, EDIF. MARCOS RODRÍGUEZ, EL ALMACÉN, KM 18 Y ZONAS PROVINCIALES
Type of Contract
Goods
Contract Start:
16/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2022 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-2022-0008
Request Title
COMPRA DE MATERIALES DE HIGIENE, LOS CUALES SERÁN UTILIZADOS EN EL NIVEL CENTRAL, ACUEDUCTOS RURALES, EDIF. MARCOS RODRÍGUEZ, EL ALMACÉN, KM 18 Y ZONAS PROVINCIALES
Description
COMPRA DE MATERIALES DE HIGIENE, LOS CUALES SERÁN UTILIZADOS EN EL NIVEL CENTRAL, ACUEDUCTOS RURALES, EDIF. MARCOS RODRÍGUEZ, EL ALMACÉN, KM 18 Y ZONAS PROVINCIALES
Business Operation
SECCION DE MANTENIMIENTO Y MAYORDOMIA
Reply Reference
COTIZACION INAPA 2022-0008
Type of Contract
GoodsDominicana
Contract Value
18,838.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2022 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.1304104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,965.00
0.00
2,873.70
0.00
31,350.00
18,838.70
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
12
47131501 - Trapos
2.3.9.1.01
LANILLAS
60
YD
150
55
3,300.00
0.00
18
594.00
0.00
9,000.00
3,894.00
15
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
DESINFECTANTE
149
GAL
150
85
12,665.00
0.00
18
2,279.70
0.00
22,350.00
14,944.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota CADOMA.pdf
Cuota CADOMA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/3/2022_5_15 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.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
113,110.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
47,280.24
DOP
----
View
2.3.9.8.01
53,243.96
DOP
----
View
2.3.7.2.99
11,033.00
DOP
----
View
2.3.7.2.03
1,552.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
113,110.08
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
067-5
1
113,110.08
DOP
Vencido
Cuota GTG.pdf