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.750065   Contract reference INABIE-2023-00111   Contract description: "Adquisición de Materiales de Limpieza e Higiene para uso uso Institucional"   Type of Contract Goods   Contract Start: 21/06/2023 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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 COTIZACION INABIE-CCC-CP-2023-0008   Type of Contract GoodsDominicana   Contract Value 531,442.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2023 09:00:00 ((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.1570876 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,375.00 0.00 81,067.50 0.00 645,000.00 531,442.50         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         3 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 Ambientadores(spray) 600 UD 150 85 51,000.00 0.00 18 9,180.00 0.00 90,000.00 60,180.00         4 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 Ambientador temporizador 500 UD 1,110 798.75 399,375.00 0.00 18 71,887.50 0.00 555,000.00 471,262.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONT.No.0127-2023.pdf CONT.No.0127-2023.pdf Download Casa Doña Marcia Cadoma SRL.pdf Casa Doña Marcia Cadoma SRL.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 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