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.980688   Contract reference INAPA-2025-00068   Contract description: ADQUISICIÓN DE MATERIALES, EQUIPOS Y ACCESORIOS DE ASEO Y LIMPIEZA PARA USO DEL INAPA.   Type of Contract Goods   Contract Start: 10/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2025 12:00:00 ((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-2025-0012   Request Title ADQUISICIÓN DE MATERIALES, EQUIPOS Y ACCESORIOS DE ASEO Y LIMPIEZA PARA USO DEL INAPA.   Description ADQUISICIÓN DE MATERIALES, EQUIPOS Y ACCESORIOS DE ASEO Y LIMPIEZA PARA USO DEL INAPA.   Business Operation SUMINISTRO NIVEL CENTRAL   Reply Reference INAPA-DAF-CM-2025-0012 ARGOS   Type of Contract GoodsDominicana   Contract Value 97,055 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2025 12:00:00 ((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.2057830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,250.00 0.00 14,805.00 0.00 77,500.00 97,055.00         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         13 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 GEL ANTIBACTERIAL 50 GAL 550 545 27,250.00 0.00 18 4,905.00 0.00 27,500.00 32,155.00         15 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE EN POLVO 50 UD 1,000 1,100 55,000.00 0.00 18 9,900.00 0.00 50,000.00 64,900.00 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_6/6/2025_3_27 p.m..Pdf Download ORDEN DGCP ARGOS.pdf ORDEN DGCP ARGOS.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 286,152.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 286,152.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 286,152.95  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749236594135QFfT7 1 286,152.95  DOP Vencido Link