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.825614
Contract reference
INAPA-2024-00037
Contract description:
ADQUISICION DE MATERIALES Y EQUIPOS DE LIMPIEZA PARA SER UTILIZADOS EN EL NIVEL CENTRAL
Type of Contract
Goods
Contract Start:
20/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/05/2024 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-02-ComprasDebajoUmbral
Request Reference
INAPA-UC-CD-2024-0006
Request Title
ADQUISICION DE MATERIALES Y EQUIPOS DE LIMPIEZA PARA SER UTILIZADOS EN EL NIVEL CENTRAL
Description
ADQUISICION DE MATERIALES Y EQUIPOS DE LIMPIEZA PARA SER UTILIZADOS EN EL NIVEL CENTRAL
Business Operation
SUMINISTRO NIVEL CENTRAL
Reply Reference
SOLUCIONES GREIKOL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
85,715.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/05/2024 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.1772340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,715.20
0.00
0.00
0.00
85,715.20
85,715.20
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
47131807 - Blanqueadores
2.3.9.1.01
CLORO
200
GAL
82.6
82.6
16,520.00
0.00
0.00
0.00
16,520.00
16,520.00
2
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
GEL ANTIBACTERIAL MANITA LIMPIA
1
GAL
590
590
590.00
0.00
0.00
0.00
590.00
590.00
3
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
DETERGENTE EN POLVO (SACO DE 30 LBS)
40
UD
1,080.88
1,080.88
43,235.20
0.00
0.00
0.00
43,235.20
43,235.20
4
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
DESINFECTANTE LIQUIDO
200
GAL
88.5
88.5
17,700.00
0.00
0.00
0.00
17,700.00
17,700.00
5
47131824 - Limpiadores de
(...)
47131824 - Limpiadores de vidrio o ventanas
2.3.9.1.01
LIMPIA CRISTALES LIQUIDO
50
GAL
153.4
153.4
7,670.00
0.00
0.00
0.00
7,670.00
7,670.00
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_13/2/2024_7_50 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Orden portal .pdf
Orden portal .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
85,715.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
85,715.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
85,715.20
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707931611515lKKk8
1
85,715.20
DOP
Vencido
Link