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.619479   Contract reference INABIE-2022-00104   Contract description: Adquisición de materiales de limpieza   Type of Contract Goods   Contract Start: 05/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2022 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 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 suministros Guipak, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 144,225.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2022 16:00:00 ((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: Brillo verde marca scotch brite Ambientador velón marca glade 3.4 oz Ambientador glade 08 oz, de variados olores Dispensador para ambientador glade+repuesto+batería marca glade Desodorante (pastilla) Catalogue Items   Back To Top     1   DO1.PCCNTR.1324839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,225.20 0.00 22,000.54 0.00 237,660.00 144,225.74         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 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Esponja lava platos 288 UD 45 15.4 4,435.20 0.00 18 798.34 0.00 12,960.00 5,233.54         4 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en aerosol 30 UD 190 653 19,590.00 0.00 18 3,526.20 0.00 5,700.00 23,116.20   Comentarios proveedor:Este renglón, corresponde al (dispensador p/amb. glande 6.2 oz)             5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desodorante en pastilla 600 UD 170 36 21,600.00 0.00 18 3,888.00 0.00 102,000.00 25,488.00         6 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Velas aromáticas 200 UD 300 275 55,000.00 0.00 18 9,900.00 0.00 60,000.00 64,900.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Aromatizadores en spray 300 UD 190 72 21,600.00 0.00 18 3,888.00 0.00 57,000.00 25,488.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN CM-0005.pdf ACTA DE ADJUDICACIÓN CM-0005.pdf Download Contract Technical Document Mappings Orden de Compras_12/4/2022_5_33 p.m..Pdf Download CUOTA A COMPROMETER GUIPAK.pdf CUOTA A COMPROMETER GUIPAK.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