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.967222   Contract reference INABIE-2024-02045   Contract description: Adquisición de artículos de limpieza para uso institucional   Type of Contract Goods   Contract Start: 02/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INABIE-DAF-CM-2024-0105   Request Title Adquisición de artículos de limpieza para uso institucional   Description Adquisición de artículos de limpieza para uso institucional   Business Operation SERVICIOS GENERALES   Reply Reference INABIE-DAF-CM-2024-0105   Type of Contract GoodsDominicana   Contract Value 41,392.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manzana 40, Distrito Industrial Santo Domingo Oeste (DISDO), Calle central número 5, Sector Hato Nuevo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1972543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,078.80 0.00 6,314.18 0.00 92,662.70 41,392.98         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 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 Ambientador en Spray de 400 ML 150 UD 199.95 105.9 15,885.00 0.00 18 2,859.30 0.00 29,992.50 18,744.30         4 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 Bomba de inodoros, embolo, destupidor. 10 UD 126.12 85.58 855.80 0.00 18 154.04 0.00 1,261.20 1,009.84         8 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubeta (4 Gls.) 100 UD 435.89 84.74 8,474.00 0.00 18 1,525.32 0.00 43,589.00 9,999.32         11 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suape 100 UD 178.2 98.64 9,864.00 0.00 18 1,775.52 0.00 17,820.00 11,639.52 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_27/12/2024_7_17 p.m..Pdf Download COMERCIAL FENIX ESPINAL SRL.pdf COMERCIAL FENIX ESPINAL SRL.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,143,604.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 918,604.45  DOP ---- View 2.3.3.2.01 225,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732210233035tdPvk 3 2.00  DOP Vencido Link 2025 EG1737745520553S4ZnO 5 530,501.08  DOP Vencido Link