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.747183   Contract reference INABIE-2023-00107   Contract description: Adquisición de Materiales de Limpieza e Higiene para uso uso Institucional   Type of Contract Goods   Contract Start: 12/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 18:00:00 ((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-03-ComparacionDePrecios   Request Reference INABIE-CCC-CP-2023-0008   Request Title "Adquisición de Materiales de Limpieza e Higiene para uso uso Institucional"   Description Adquisición de Materiales de Limpieza e Higiene para uso uso Institucional   Business Operation SERVICIOS GENERALES   Reply Reference Soluciones Empresariales Monegro Crispín, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 257,877.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2023 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MAX ENRRIQUE UREÑA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1570768 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,540.00 0.00 39,337.20 0.00 269,120.00 257,877.20         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         6 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Fregador (Brillo verde) 600 UD 50 38 22,800.00 0.00 18 4,104.00 0.00 30,000.00 26,904.00         11 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Guantes de Limpieza 400 UD 60 50 20,000.00 0.00 18 3,600.00 0.00 24,000.00 23,600.00         12 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabón de Fregar 750 UD 108 90 67,500.00 0.00 18 12,150.00 0.00 81,000.00 79,650.00         19 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacón de cocina 24 UD 1,500 1,250 30,000.00 0.00 18 5,400.00 0.00 36,000.00 35,400.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante en aerosol 100 UD 395 300 30,000.00 0.00 18 5,400.00 0.00 39,500.00 35,400.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Detergente en polvo multiuso (ace) 300 UD 185 152 45,600.00 0.00 18 8,208.00 0.00 55,500.00 53,808.00         16 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpia cristales 24 UD 130 110 2,640.00 0.00 18 475.20 0.00 3,120.00 3,115.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO NO.0124.pdf CONTRATO NO.0124.pdf Download Acta No. 0083-2023 Acta de Adjudicación INABIE-CCC-CP-2023-0008.pdf Acta No. 0083-2023 Acta de Adjudicación INABIE-CCC-CP-2023-0008.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 1,207,515.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 19,570.30  DOP ---- View 2.3.3.2.01 1,187,944.70  DOP ---- View Payment Calendar ID Description Value Month Year 2   ADQUISION DE TUALLAS DE MANO Y PAPEL HIGIENE PERSONAL 966,012.10  DOP Diciembre 2024 0   ADQUISION DE TUALLAS DE MANO Y PAPEL HIGIENE PERSONAL 241,502.90  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687522919042xrcJh 3 2.00  DOP Vencido Link 2024 EG1706649496024GNotk 3 966,012.10  DOP Vencido Link