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.687411   Contract reference INAPA-2022-00413   Contract description: COMPRA DE MATERIALES DE HIGIENE, LOS CUALES SERAN UTILIZADOS EN EL NIVEL CENTRAL, KM. 18 Y OFICINAS PROVINCIALES.   Type of Contract Goods   Contract Start: 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2023 00:00:00 ((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-2022-0116   Request Title COMPRA DE MATERIALES DE HIGIENE, LOS CUALES SERAN UTILIZADOS EN EL NIVEL CENTRAL, KM. 18 Y OFICINAS PROVINCIALES.   Description COMPRA DE MATERIALES DE HIGIENE, LOS CUALES SERAN UTILIZADOS EN EL NIVEL CENTRAL, KM. 18 Y OFICINAS PROVINCIALES.   Business Operation SECCION DE MANTENIMIENTO Y MAYORDOMIA   Reply Reference INAPA-DAF-CM-2022-0116   Type of Contract GoodsDominicana   Contract Value 223,356.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2023 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.1456620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,285.00 0.00 34,071.30 0.00 168,900.00 223,356.30         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         10 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 DETERGENTE LIQUIDO Removedor de cemento, manchas y oxido en los pisos, lavamanos, bañera, inodoros y ceramicas. 13 GAL 300 195 2,535.00 0.00 18 456.30 0.00 3,900.00 2,991.30         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico Industrial 1,000 UD 165 186.75 186,750.00 0.00 18 33,615.00 0.00 165,000.00 220,365.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer Maxibodegas.pdf Cuota Comprometer Maxibodegas.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2022_3_25 p.m..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 223,356.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 220,365.00  DOP ---- View 2.3.9.1.01 2,991.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 223,356.30  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 403 3 223,356.30  DOP Vencido Cuota Comprometer Maxibodegas.pdf