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.654797
Contract reference
INAPA-2022-00242
Contract description:
COMPRA DE MATERIALES DE HIGIENE, LOS CUALES SERAN UTILIZADOS EN EL NIVEL CENTRAL,EL ALMACEN, KM18 Y OFICINAS PROVINCIALES
Type of Contract
Goods
Contract Start:
26/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2022 00:00:00
((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-2022-0073
Request Title
COMPRA DE MATERIALES DE HIGIENE, LOS CUALES SERAN UTILIZADOS EN EL NIVEL CENTRAL,EL ALMACEN, KM18 Y OFICINAS PROVINCIALES
Description
COMPRA DE MATERIALES DE HIGIENE, LOS CUALES SERAN UTILIZADOS EN EL NIVEL CENTRAL,EL ALMACEN, KM18 Y OFICINAS PROVINCIALES
Business Operation
SECCION DE MANTENIMIENTO Y MAYORDOMIA
Reply Reference
INAPA-DAF-CM-2022-0073
Type of Contract
GoodsDominicana
Contract Value
190,859.1 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2022 00:00:00
((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.1403912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,745.00
0.00
29,114.10
0.00
176,820.50
190,859.10
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
7
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS NEGRAS 24X30 Presentacion fardo de 100 Unidades.
50
PAQ
295
318.5
15,925.00
0.00
18
2,866.50
0.00
14,750.00
18,791.50
5
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDA DE BASURA DE 55 GALONES PARA BASURA. (FARDO DE 100 UNIDADES) Presentacion fardo de 100 Unidades.
50
PAQ
471.61
533
26,650.00
0.00
18
4,797.00
0.00
23,580.50
31,447.00
1
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL HIGIENICO INDUSTRIAL
1,000
UD
138.49
119.17
119,170.00
0.00
18
21,450.60
0.00
138,490.00
140,620.60
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_24/8/2022_2_09 p.m..Pdf
Download
acta de adj. 2022 0073.pdf
acta de adj. 2022 0073.pdf
Download
cuota c 311 sanfra.pdf
cuota c 311 sanfra.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
412,542.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
317,420.00
DOP
----
View
2.3.9.1.01
86,610.53
DOP
----
View
2.3.7.2.03
4,405.88
DOP
----
View
2.3.5.5.01
4,106.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
único pago
412,542.81
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
234-1
1
412,542.81
DOP
Vencido
cuotw c 311 gtg.pdf