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.619518   Contract reference INABIE-2022-00103   Contract description: Adquisición de materiales de limpieza   Type of Contract Goods   Contract Start: 05/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2022 15:00:00 ((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-2022-0005   Request Title Adquisición de materiales de limpieza   Description Adquisición de materiales de limpieza para uso de la institución   Business Operation SERVICIOS GENERALES   Reply Reference ND-INABIE-DAF-CM-2022-0005   Type of Contract GoodsDominicana   Contract Value 116,140.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2022 15:00:00 ((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: El detergente en polvo marca líder de 1,000 gramos. El ambientador en aerosol en (Latica) 6.2oz. (Apple Cinnamon, Summer Delights, Hawaiian). Catalogue Items   Back To Top     1   DO1.PCCNTR.1324933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,424.00 0.00 17,716.32 0.00 114,000.00 116,140.32         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 42294713 - Oxigenadores d(...)42294713 - Oxigenadores de perfusión o accesorios 2.6.3.1.01 Detergente en polvo (paquete de 1 libra) 200 UD 70 156.67 31,334.00 0.00 18 5,640.12 0.00 14,000.00 36,974.12         3 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en aerosol (disparo automático) 200 UD 500 335.45 67,090.00 0.00 18 12,076.20 0.00 100,000.00 79,166.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME PERICIAL CM-2022-0005.pdf INFORME PERICIAL CM-2022-0005.pdf Download ACTA DE ADJUDICACIÓN CM-0005.pdf ACTA DE ADJUDICACIÓN CM-0005.pdf Download Contract Technical Document Mappings Orden de Compras_12/4/2022_5_26 p.m..Pdf Download CUOTA A COMPROMETER INVERSIONES ND & ASOCIADOS.pdf CUOTA A COMPROMETER INVERSIONES ND & ASOCIADOS.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 116,140.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 36,974.12  DOP ---- View 2.3.9.1.01 79,166.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 116,140.32  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165030702837QLl1d 1 116,140.32  DOP Vencido CUOTA A COMPROMETER INVERSIONES ND & ASOCIADOS.pdf