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.629491   Contract reference INABIMA-2022-00074   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA PARA LA OPERATIVIDAD DEL INABIMA, 2DO. TRIMESTRE   Type of Contract Goods   Contract Start: 08/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 14:00:00 ((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 INABIMA-DAF-CM-2022-0017   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA PARA LA OPERATIVIDAD DEL INABIMA, 2DO. TRIMESTRE   Description ADQUISICION DE MATERIALES DE LIMPIEZA PARA LA OPERATIVIDAD DEL INABIMA, 2DO. TRIMESTRE   Business Operation Division de Suministro   Reply Reference INABIMA-DAF-CM-2022-0017   Type of Contract GoodsDominicana   Contract Value 114,042.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28, ZONA UNIVERSITARIA   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1350452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,646.04 0.00 17,396.29 0.00 142,478.00 114,042.33         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         8 53131608 - Jabones 2.3.7.2.03 Jabón en espuma de 1000 ml, para dispensador "tork", caja 6/1 8 UD 4,736 3,715.88 29,727.04 0.00 18 5,350.87 0.00 37,888.00 35,077.91         10 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Limpiador para cerámica, en galón, calidad superior (Muestra) 10 UD 135 159 1,590.00 0.00 18 286.20 0.00 1,350.00 1,876.20         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico de baño, blanco avanzado, 2 capas, fardo 4/1, para dispensador "TS One" (Muestra) 100 UD 1,000 625.21 62,521.00 0.00 18 11,253.78 0.00 100,000.00 73,774.78         21 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en spray de 8 onz, de diferentes aromas (muestra) 36 UD 90 78 2,808.00 0.00 18 505.44 0.00 3,240.00 3,313.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/6/2022_6_33 p.m..Pdf Download Cuota a comprometer RQD Higienicos.pdf Cuota a comprometer RQD Higienicos.pdf Download OC RQD Higienicos INABIMA-2022-00074.pdf OC RQD Higienicos INABIMA-2022-00074.pdf Download Acta de Adjudicación CM-0017.pdf Acta de Adjudicación CM-0017.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,416.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 1,416.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,416.00  DOP Vencido Cuota a comprometer Sunalu.pdf