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.626540   Contract reference INAP-2022-00055   Contract description: ADQ. DE MATERIALES DE HIGIENES Y LIMPIEZA PARA USO DE LA INSTITUCION INAP   Type of Contract Goods   Contract Start: 30/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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-02-ComprasDebajoUmbral   Request Reference INAP-UC-CD-2022-0035   Request Title ADQ. DE MATERIALES DE HIGIENES Y LIMPIEZA PARA USO DE LA INSTITUCION INAP.   Description ADQ. DE MATERIALES DE HIGIENES Y LIMPIEZA PARA USO DE LA INSTITUCION INAP.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQ. DE MATERIALES DE HIGIENES Y LIMPIEZA PARA USO   Type of Contract GoodsDominicana   Contract Value 107,691.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1350003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,263.80 0.00 16,427.48 0.00 91,263.80 107,691.28         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 42161622 - Desinfectantes(...)42161622 - Desinfectantes o limpiadores para unidades de hemodiálisis 2.6.3.1.01 DESIFECTATANTE 30 UD 114.2 114.2 3,426.00 0.00 18 616.68 0.00 3,426.00 4,042.68         2 53131608 - Jabones 2.3.7.2.03 JABON DE MANO 15 UD 132.5 132.5 1,987.50 0.00 18 357.75 0.00 1,987.50 2,345.25         3 53131608 - Jabones 2.3.7.2.03 JABON LAVA PLATO LIQUIDO 20 UD 132.5 132.5 2,650.00 0.00 18 477.00 0.00 2,650.00 3,127.00         4 53131608 - Jabones 2.3.7.2.03 BRILLO VERDE 25 UD 15.2 15.2 380.00 0.00 18 68.40 0.00 380.00 448.40         5 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 TRAPEADOR SUAPER No. 34 5 UD 209 209 1,045.00 0.00 18 188.10 0.00 1,045.00 1,233.10         5 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 TRAPEADOR SUAPER No. 36 5 UD 225 225 1,125.00 0.00 18 202.50 0.00 1,125.00 1,327.50         6 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 FUNDA NEGRA PARA BASURA 55 GALONES 15 UD 695 695 10,425.00 0.00 18 1,876.50 0.00 10,425.00 12,301.50         7 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 REPUESTO DE AMBIENTADOR GLADE FRASCO CRISTAL PEQUEÑO 25 UD 568.2 568.2 14,205.00 0.00 18 2,556.90 0.00 14,205.00 16,761.90         8 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 ATOMIZADOR 15 UD 82 82 1,230.00 0.00 18 221.40 0.00 1,230.00 1,451.40         9 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 PALA BASURA ( RECOGEDOR DE BASURA) 10 UD 98 98 980.00 0.00 18 176.40 0.00 980.00 1,156.40         10 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 AMBIENTADODOR GLADE 8 ONZA 25 UD 88.5 88.5 2,212.50 0.00 18 398.25 0.00 2,212.50 2,610.75         12 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 AMBIETADOR DE 6 ONZA GLADE DE PARED 25 UD 385 385 9,625.00 0.00 18 1,732.50 0.00 9,625.00 11,357.50         13 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 ZAFACON DE METAL DE 12 LITROS 5 UD 368.5 368.5 1,842.50 0.00 18 331.65 0.00 1,842.50 2,174.15         14 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 GUANTE DE LIMPIEZA DE GOMASM 10 UD 90 90 900.00 0.00 18 162.00 0.00 900.00 1,062.00         15 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 DIMSPENSADOR AUTOMATICO GLADE 10 UD 752 752 7,520.00 0.00 18 1,353.60 0.00 7,520.00 8,873.60         16 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 INSECTICIDA BAYGON VERDE 250 ML 10 UD 175 175 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         17 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 DISINFECTANTE EN AEROSOL LYSOL 12 ONZA 12 UD 450 450 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         18 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 ZAFACON PQUEÑOS DE ESCRITORIO 20 UD 195 195 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         19 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 DISPENSADOR DE JABON LIQUIDO 10 UD 395 395 3,950.00 0.00 18 711.00 0.00 3,950.00 4,661.00         20 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 ABSOLVEDOR DE HUMEDAD 500 ML 15 UD 216.52 216.52 3,247.80 0.00 18 584.60 0.00 3,247.80 3,832.40         21 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 DISPENSADOR GEL ANTIBACTERIAL 5 UD 585 585 2,925.00 0.00 18 526.50 0.00 2,925.00 3,451.50         22 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 GEL ANTIBACTERIAL 5 UD 670 670 3,350.00 0.00 18 603.00 0.00 3,350.00 3,953.00         23 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 ESCOBA CON PALO 5 UD 155 155 775.00 0.00 18 139.50 0.00 775.00 914.50         24 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 ALCOHOL ISOPROPILICO 70 5 UD 685 685 3,425.00 0.00 18 616.50 0.00 3,425.00 4,041.50         25 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 CUBETA DE 15 LITROS 5 UD 237.5 237.5 1,187.50 0.00 18 213.75 0.00 1,187.50 1,401.25         26 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 CLORO GL 25 UD 72 72 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA HG.pdf ACTA HG.pdf Download ACTA HG.pdf ACTA HG.pdf Download Contract Technical Document Mappings Orden de Servicio_30/5/2022_7_32 p.m..Pdf Download CUOTA HG.pdf CUOTA HG.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 107,691.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 4,042.68  DOP ---- View 2.3.7.2.03 5,920.65  DOP ---- View 2.3.7.2.99 14,862.10  DOP ---- View 2.3.9.3.01 16,761.90  DOP ---- View 2.3.9.1.01 2,607.80  DOP ---- View 2.3.3.2.01 63,496.15  DOP ---- View Payment Calendar ID Description Value Month Year 517   TRANSFERENCIA 107,691.28  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 517 1 107,691.28  DOP Vencido CUOTA HG.pdf