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.629971
Contract reference
INAPA-2022-00136
Contract description:
Compra de materiales de higiene, los cuales seran utilizados en el Nivel Central, El Almacen, KM 18 y Oficinas Provinciales.
Type of Contract
Goods
Contract Start:
06/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2022 08:00:00
((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-2022-0036
Request Title
Compra de materiales de higiene, los cuales seran utilizados en el Nivel Central, El Almacen, KM 18 y Oficinas Provinciales.
Description
Compra de materiales de higiene, los cuales seran utilizados en el Nivel Central, El Almacen, KM 18 y Oficinas Provinciales.
Business Operation
SECCION DE MANTENIMIENTO Y MAYORDOMIA
Reply Reference
INAPA-DAF-CM-2022-0036
Type of Contract
GoodsDominicana
Contract Value
28,737.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2022 08:00:00
((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.1346566 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,353.50
0.00
4,383.63
0.00
24,500.00
28,737.13
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
6
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACONES NEGROS DE 3 GALONES
30
UD
350
352
10,560.00
0.00
18
1,900.80
0.00
10,500.00
12,460.80
3
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
AMBIENTADORES
175
UD
80
78.82
13,793.50
0.00
18
2,482.83
0.00
14,000.00
16,276.33
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Maxi.pdf
Cuota Maxi.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/5/2022_5_45 p.m..Pdf
Download
ACTADE~1.PDF
ACTADE~1.PDF
Download
DGII MAXIBODEGAS.pdf
DGII 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
66,257.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
27,777.32
DOP
----
View
2.3.7.2.99
5,770.20
DOP
----
View
2.3.7.2.03
4,455.44
DOP
----
View
2.3.5.5.01
28,254.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
66,257.11
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
142-2
1
66,257.11
DOP
Vencido
Cuota GTG.pdf