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.763923   Contract reference INAPA-2023-00079   Contract description: Adquisicion de materiales de limpieza   Type of Contract Goods   Contract Start: 04/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2023 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-2023-0015   Request Title Adquisicion de materiales de limpieza   Description Adquisicion de materiales de limpieza   Business Operation SUMINISTRO NIVEL CENTRAL   Reply Reference PROVESOL , Adquisicion de materiales de limpieza   Type of Contract GoodsDominicana   Contract Value 825,285.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2023 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.1596249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 699,394.75 0.00 125,891.06 0.00 482,850.00 825,285.81         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 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 ESCOBAS PLASTICAS 300 UD 140 183.75 55,125.00 0.00 18 9,922.50 0.00 42,000.00 65,047.50         2 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 ESCOBILLONES PLASTICOS CON SU PALO 160 UD 430 418.75 67,000.00 0.00 18 12,060.00 0.00 68,800.00 79,060.00         3 47131711 - Dispensadores (...)47131711 - Dispensadores de limpiador 2.3.9.1.01 ESCOBILLA LIMPIA BAÑOS 50 UD 100 125 6,250.00 0.00 18 1,125.00 0.00 5,000.00 7,375.00         4 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 GOMA DESTAPA CAÑOS 15 UD 175 181.25 2,718.75 0.00 18 489.38 0.00 2,625.00 3,208.13         5 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 SWAPER DE ALGODON 300 UD 150 171.25 51,375.00 0.00 18 9,247.50 0.00 45,000.00 60,622.50         6 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 ESCURRIDOR DE GOMA (SACA AGUA) 30 UD 460 291.25 8,737.50 0.00 18 1,572.75 0.00 13,800.00 10,310.25         7 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 AMBIENTADORES 360 UD 100 111.25 40,050.00 0.00 18 7,209.00 0.00 36,000.00 47,259.00         8 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 BRILLO VERDE 300 UD 20 37.5 11,250.00 0.00 18 2,025.00 0.00 6,000.00 13,275.00         9 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE LIQUIDO 75 GAL 235 337.5 25,312.50 0.00 18 4,556.25 0.00 17,625.00 29,868.75         11 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 BOLSA DE JABON LIQUIDO ADAPTABLE AL DISPENSADOR DE 1,000 ML 300 UD 325 486.49 145,947.00 0.00 18 26,270.46 0.00 97,500.00 172,217.46         12 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 BOLSA DE GEL ANTIBACTERIAL ADAPTABLE AL DISPENSADOR DE 1,000 ML 300 UD 335 705.43 211,629.00 0.00 18 38,093.22 0.00 100,500.00 249,722.22         17 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 GEL ANTIBACTERIAL 100 GAL 480 740 74,000.00 0.00 18 13,320.00 0.00 48,000.00 87,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/6/2023_7_15 p.m..Pdf Download Cuota PROVESOL.pdf Cuota PROVESOL.pdf Download Acta de Adjudicacion 012.pdf Acta de Adjudicacion 012.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 458,076.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 458,076.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 458,076.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16865757985124tBJ2 1 458,076.00  DOP Vencido Link