ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.858514
Contract reference	INAP-2024-00071
Contract description:	ADQUISICION DE MATERIALES DE LIMPIEZA PARA EL INAP
Type of Contract	Services
Contract Start:	06/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	27/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	INAP-DAF-CD-2024-0041
Request Title	ADQUISICION DE MATERIALES DE LIMPIEZA PARA EL INAP
Description	ADQUISICION DE MATERIALES DE LIMPIEZA PARA EL INAP
Business Operation	DEPARTAMENTO ADMINISTRATIVO
Reply Reference	ADQUISICION DE MATERIALES DE LIMPIEZA PARA EL INAP
Type of Contract	ServicesDominicana
Contract Value	28,785.97 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte a cargo del comprador
Contract Start Date	06/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	27/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1841355 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
24,394.88	0.00	4,391.09	0.00	28,785.95	28,785.97

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

53131608 - Jabones

2.3.9.1.01

JABON PARA MANOS (GALONES)

230.98

195.75

587.25

0.00

105.71

0.00

692.94

692.96

53131608 - Jabones

2.3.9.1.01

JABON LAVAPLATOS (GALONES)

290.87

246.5

2,465.01

0.00

443.70

0.00

2,908.70

2,908.71

14111704 - Papel higiénic(...)

2.3.3.2.01

FARDO DE PAPEL HIGIENICO

1,851.89

1,569.4

6,277.60

0.00

1,129.97

0.00

7,407.56

7,407.57

47131618 - Traperos húmed(...)

2.3.9.1.01

SUAPER PARA LIMPIAR

269.48

228.37

1,370.23

0.00

246.64

0.00

1,616.88

1,616.87

47121804 - Baldes para li(...)

2.3.9.1.01

CUBOS PLASTICO PARA SUAPEAR

299.43

253.75

1,268.75

0.00

228.38

0.00

1,497.15

1,497.13

47131803 - Desinfectantes(...)

2.3.9.1.01

DESINFECTANTE MISTOLIN (GALONES)

564.63

478.5

7,177.50

0.00

1,291.95

0.00

8,469.45

47131803 - Desinfectantes(...)

2.3.9.1.01

DESINFECTANTE LYSOL

724.14

613.68

1,841.04

0.00

331.39

0.00

2,172.42

2,172.43

47131602 - Almohadillas p(...)

2.3.9.1.01

ROLLO LANILLA PARA LIMPIEZA (ROLLO)

4,020.85

3,407.5

3,407.50

0.00

613.35

0.00

4,020.85

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
cuota 41.pdf	cuota 41.pdf	Download
Contract Technical Document Mappings	Orden de Compras_5/6/2024_12_34 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

28,785.97 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.1.01	21,378.40 DOP	----	View
2.3.3.2.01	7,407.57 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
87	Transferencia	28,785.97 DOP	Junio	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	EG1717590504189YVkno	1	28,785.97 DOP	Vencido	Link