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.890032   Contract reference INAPA-2024-00219   Contract description: ADQUISICIÓN DE EQUIPOS Y SUMINISTRO DE ASEO Y LIMPIEZA   Type of Contract Goods   Contract Start: 06/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2024-0033   Request Title ADQUISICIÓN DE EQUIPOS Y SUMINISTRO DE ASEO Y LIMPIEZA   Description ADQUISICIÓN DE EQUIPOS Y SUMINISTRO DE ASEO Y LIMPIEZA   Business Operation SUMINISTRO NIVEL CENTRAL   Reply Reference ADQUISICIÓN DE EQUIPOS Y SUMINISTRO DE ASEO Y LIMP   Type of Contract GoodsDominicana   Contract Value 94,948.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 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   Back To Top     1   DO1.PCCNTR.1888715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,465.00 0.00 14,483.70 0.00 52,500.00 94,948.70         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES 250 UD 105 126.35 31,587.50 0.00 18 5,685.75 0.00 26,250.00 37,273.25         18 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 LIMPIADOR DE CRISTALES CON ESPONJA 75 UD 350 651.7 48,877.50 0.00 18 8,797.95 0.00 26,250.00 57,675.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDIC CM 2024 0033.pdf ACTA ADJUDIC CM 2024 0033.pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2024_5_58 p.m..Pdf Download PROVESOL OCP_240903_133047.pdf PROVESOL OCP_240903_133047.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 277,590.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 277,590.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Equipos y Suministros de Aseo y Limpieza. 277,590.28  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725473950615nFXIx 1 277,590.28  DOP Vencido Link