1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.735620
Contract reference
INAP-2023-00055
Contract description:
ADQUISICION DE MATERIAL DE LIMPIEZA DEL INAP
Type of Contract
Goods
Contract Start:
09/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 08:00:00
((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-2023-0055
Request Title
ADQUISICION DE MATERIAL DE LIMPIEZA DEL INAP
Description
ADQUISICION DE MATERIAL DE LIMPIEZA DEL INAP
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Adquisición de Materiales de Limpieza del INAP_EXT
Type of Contract
GoodsDominicana
Contract Value
17,083.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 08:00:00
((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.1575055 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,477.50
0.00
2,605.95
0.00
17,083.45
17,083.45
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
5
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
ALCOHOL 70%
5
UD
932.2
790
3,950.00
0.00
18
711.00
0.00
4,661.00
4,661.00
1
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
AMBIENTADOR GLADE 8OZ
5
UD
153.4
130
650.00
0.00
18
117.00
0.00
767.00
767.00
1
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
BRILLO VERDE
15
UD
19.47
16.5
247.50
0.00
18
44.55
0.00
292.05
292.05
1
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
AMBIENTADOR GLADE 6 OZ
15
UD
610.06
517
7,755.00
0.00
18
1,395.90
0.00
9,150.90
9,150.90
1
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
SPRAY ANTIBATERIAL (LYSOL)
5
UD
442.5
375
1,875.00
0.00
18
337.50
0.00
2,212.50
2,212.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion 0055.pdf
acta de adjudicacion 0055.pdf
Download
cuota55.pdf
cuota55.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/5/2023_3_50 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
17,083.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
4,661.00
DOP
----
View
2.3.9.1.01
12,422.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
60
Transferencia
17,083.45
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683646809970UQ2oP
1
17,083.45
DOP
Vencido
Link