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.760792   Contract reference INAPA-2023-00080   Contract description: Adquisicion de materiales de limpieza   Type of Contract Goods   Contract Start: 25/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2023 10:00:00 ((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 INAPA-DAF-CM-2023-0015   Type of Contract GoodsDominicana   Contract Value 458,076 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2023 10:00:00 ((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.1596131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 388,200.00 0.00 69,876.00 0.00 621,000.00 458,076.00         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         14 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 FUNDA DE BASURA DE 55 GALONES PARA BASURA (FARDO DE 100 UNIDADES) 300 PAQ 310 430 129,000.00 0.00 18 23,220.00 0.00 93,000.00 152,220.00         16 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 PAPEL TOALLA PARA MANO 2,400 UD 220 108 259,200.00 0.00 18 46,656.00 0.00 528,000.00 305,856.00 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_10 p.m..Pdf Download Cuota Greikol.pdf Cuota Greikol.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