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.627072   Contract reference INAPA-2022-00139   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: 01/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2022 09:00:00 ((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 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 0036 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 18,266.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2022 12:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2022 09:00:00 ((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   Back To Top     1   DO1.PCCNTR.1346936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,480.00 0.00 2,786.40 0.00 19,800.00 18,266.40         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         14 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE EN POLVO Presentacion en sacos de 30 Libras. 18 UD 1,100 860 15,480.00 0.00 18 2,786.40 0.00 19,800.00 18,266.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Prol.pdf Cuota Prol.pdf Download Contract Technical Document Mappings Orden de Compras_27/5/2022_6_10 p.m..Pdf Download ACTADE~1.PDF ACTADE~1.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 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