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.802787   Contract reference INAPA-2023-00216   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? 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-2023-0068   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 2   Type of Contract GoodsDominicana   Contract Value 80,504.32 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1686433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,224.00 0.00 12,280.32 0.00 59,250.00 80,504.32         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         6 47131702 - Dispensadores (...)47131702 - Dispensadores de productos sanitarios 2.3.9.1.01 CUBETAS 50 UD 125 224 11,200.00 0.00 18 2,016.00 0.00 6,250.00 13,216.00         9 47131702 - Dispensadores (...)47131702 - Dispensadores de productos sanitarios 2.3.9.1.01 SWAPERS DE ALGODON NO. 20 C/PALO 150 UD 100 175.36 26,304.00 0.00 18 4,734.72 0.00 15,000.00 31,038.72         15 47131702 - Dispensadores (...)47131702 - Dispensadores de productos sanitarios 2.3.9.1.01 JABON LIQUIDO PARA MANOS 200 GAL 190 153.6 30,720.00 0.00 18 5,529.60 0.00 38,000.00 36,249.60 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_1/11/2023_3_55 p.m..Pdf Download Acta de Adjudicacion 048_001.pdf Acta de Adjudicacion 048_001.pdf Download Cuota Provesol EG1698869192958MlVD5.pdf Cuota Provesol EG1698869192958MlVD5.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo 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