1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.680733
Contract reference
INAP-2022-00171
Contract description:
Adquisición de Materiales de Limpieza del INAP
Type of Contract
Goods
Contract Start:
10/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAP-UC-CD-2022-0128
Request Title
Adquisición de Materiales de Limpieza del INAP
Description
Adquisición de Materiales de Limpieza del INAP
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Adquisición de Materiales de Limpieza del INAP_EXT
Type of Contract
GoodsDominicana
Contract Value
119,236.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 16:00:00
((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
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1
DO1.PCCNTR.1459642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,048.13
0.00
18,188.66
0.00
119,236.82
119,236.79
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
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL TOALLA (ROLLO)
200
UD
135.7
115
23,000.00
0.00
18
4,140.00
0.00
27,140.00
27,140.00
1
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL JUMBO JUNIOR NATURA 350 PIES 12/1
60
UD
843.7
715
42,900.00
0.00
18
7,722.00
0.00
50,622.00
50,622.00
1
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
ALCOHOL GALON 70%
5
UD
855.61
725.09
3,625.45
0.00
18
652.58
0.00
4,278.05
4,278.03
1
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
AMBIENTADOR EN SPRAY GLADE 8 ONZ
20
UD
116.82
99
1,980.00
0.00
18
356.40
0.00
2,336.40
2,336.40
1
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
MANITAS LIMPIA GL
2
UD
855.61
725.09
1,450.18
0.00
18
261.03
0.00
1,711.22
1,711.21
1
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
AMBIENTADOR GLADE DE 6 ONZ
15
UD
413
350
5,250.00
0.00
18
945.00
0.00
6,195.00
6,195.00
1
12141901 - Cloro cl
2.3.7.2.99
CLORO GL
15
UD
97.94
83
1,245.00
0.00
18
224.10
0.00
1,469.10
1,469.10
1
47131824 - Limpiadores de
(...)
47131824 - Limpiadores de vidrio o ventanas
2.3.9.1.01
LIMPIA CRISTAL
10
UD
230.1
195
1,950.00
0.00
18
351.00
0.00
2,301.00
2,301.00
1
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
LYSOL SPRAY 19 ONZ
6
UD
607.7
515
3,090.00
0.00
18
556.20
0.00
3,646.20
3,646.20
1
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
BRILLO VERDE GRANDE UND
15
UD
17.11
14.5
217.50
0.00
18
39.15
0.00
256.65
256.65
1
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
GUANTES DE GOMA NEGRO PAR
6
UD
123.9
105
630.00
0.00
18
113.40
0.00
743.40
743.40
1
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS DE 55 GALONES NEGRA
20
UD
660.8
560
11,200.00
0.00
18
2,016.00
0.00
13,216.00
13,216.00
1
53131608 - Jabones
2.3.9.1.01
JABON LIQUIDO P/A MANOS
12
UD
194.7
165
1,980.00
0.00
18
356.40
0.00
2,336.40
2,336.40
1
53131608 - Jabones
2.3.9.1.01
JABON LIQUIDO LAVA PLATOS GL
10
UD
224.2
190
1,900.00
0.00
18
342.00
0.00
2,242.00
2,242.00
1
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
DESINFECTANTE GL
6
UD
123.9
105
630.00
0.00
18
113.40
0.00
743.40
743.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta limpieza.pdf
acta limpieza.pdf
Download
cuota limpieza.pdf
cuota limpieza.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/11/2022_7_07 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
119,236.79
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
77,762.00
DOP
----
View
2.3.9.1.01
34,016.45
DOP
----
View
2.3.7.2.99
7,458.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
106
Transferencia
119,236.79
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668106765888eSSF6
1
119,236.79
DOP
Vencido
Link