1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.798125
Contract reference
INAPA-2023-00215
Contract description:
Adquisicion de materiales de limpieza
Type of Contract
Goods
Contract Start:
20/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2033 00:00:00
((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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2023-0068
Request Title
Adquisicion de materiales de limpieza
Description
Adquisicion de materiales de limpieza
Business Operation
SUMINISTRO NIVEL CENTRAL
Reply Reference
RQD Materiales de limpieza para INAPA
Type of Contract
GoodsDominicana
Contract Value
343,656.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2033 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
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1
DO1.PCCNTR.1686525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
291,234.15
0.00
52,422.15
0.00
460,275.00
343,656.30
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
47131702 - Dispensadores
(...)
47131702 - Dispensadores de productos sanitarios
2.3.9.1.01
GUANTES DE LIMPIEZA
300
UD
305
51.74
15,522.00
0.00
18
2,793.96
0.00
91,500.00
18,315.96
7
47131702 - Dispensadores
(...)
47131702 - Dispensadores de productos sanitarios
2.3.9.1.01
RECOGEDOR DE BASURA
75
UD
80
100.55
7,541.25
0.00
18
1,357.43
0.00
6,000.00
8,898.68
10
47131702 - Dispensadores
(...)
47131702 - Dispensadores de productos sanitarios
2.3.9.1.01
ESCURRIDOR DE GOMA (SACA AGUA)
15
UD
185
174.56
2,618.40
0.00
18
471.31
0.00
2,775.00
3,089.71
11
47131702 - Dispensadores
(...)
47131702 - Dispensadores de productos sanitarios
2.3.9.1.01
AMBIENTADORES
300
UD
130
101.54
30,462.00
0.00
18
5,483.16
0.00
39,000.00
35,945.16
13
47131702 - Dispensadores
(...)
47131702 - Dispensadores de productos sanitarios
2.3.9.1.01
BRILLO VERDE
100
UD
30
12.57
1,257.00
0.00
18
226.26
0.00
3,000.00
1,483.26
14
47131702 - Dispensadores
(...)
47131702 - Dispensadores de productos sanitarios
2.3.9.1.01
DETERGENTE LIQUIDO (REMOVEDOR DE CEMENTO Y MANCHAS DE OXIDO)
100
GAL
250
140
14,000.00
0.00
18
2,520.00
0.00
25,000.00
16,520.00
16
47131702 - Dispensadores
(...)
47131702 - Dispensadores de productos sanitarios
2.3.9.1.01
BOLSA DE JABON LIQUIDO ADAPTABLE AL DISPENSADOR DE 1,000 ML
150
UD
450
389.19
58,378.50
0.00
18
10,508.13
0.00
67,500.00
68,886.63
17
47131702 - Dispensadores
(...)
47131702 - Dispensadores de productos sanitarios
2.3.9.1.01
GEL DE MANO
150
GAL
670
319.7
47,955.00
0.00
18
8,631.90
0.00
100,500.00
56,586.90
18
47131702 - Dispensadores
(...)
47131702 - Dispensadores de productos sanitarios
2.3.9.1.01
DETERGENTE EN POLVO
100
UD
1,250
1,135
113,500.00
0.00
18
20,430.00
0.00
125,000.00
133,930.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/11/2023_3_46 p.m..Pdf
Download
Cuota RQD EG1698869344169myEM6.pdf
Cuota RQD EG1698869344169myEM6.pdf
Download
Acta de Adjudicacion 048_001.pdf
Acta de Adjudicacion 048_001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,504.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
80,504.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
80,504.32
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698869192958MlVD5
1
80,504.32
DOP
Vencido
Link
2024
EG1708347468493O3vhD
1
80,504.32
DOP
Vencido
Link