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.980687
Contract reference
INAPA-2025-00090
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:
18/08/2025 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-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
Type of Contract
GoodsDominicana
Contract Value
286,152.95 Dominican Pesos
Conditions
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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
18/08/2025 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.2072466 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
242,502.50
0.00
43,650.45
0.00
290,600.00
286,152.95
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
7
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
AMBIENTADORES
190
UD
150
120
22,800.00
0.00
18
4,104.00
0.00
28,500.00
26,904.00
8
47131702 - Dispensadores
(...)
47131702 - Dispensadores de productos sanitarios
2.3.9.1.01
ATOMIZADORES
50
UD
60
55
2,750.00
0.00
18
495.00
0.00
3,000.00
3,245.00
9
47131807 - Blanqueadores
2.3.9.1.01
CLORO LIQUIDO
220
GAL
80
51.5
11,330.00
0.00
18
2,039.40
0.00
17,600.00
13,369.40
10
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
JABON LIQUIDO
200
GAL
150
125
25,000.00
0.00
18
4,500.00
0.00
30,000.00
29,500.00
11
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
JABON ANTIBACTERIAL LIQUIDO TC
200
GAL
150
95
19,000.00
0.00
18
3,420.00
0.00
30,000.00
22,420.00
12
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
BOLSA DE JABON LIQUIDO ADAPTABLE AL DISPENSADOR DE 1,000 ML
250
UD
450
415
103,750.00
0.00
18
18,675.00
0.00
112,500.00
122,425.00
14
47131501 - Trapos
2.3.9.1.01
LANILLAS
300
YD
100
95
28,500.00
0.00
18
5,130.00
0.00
30,000.00
33,630.00
16
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
DESINFECTANTE LIQUIDO
275
GAL
100
71.9
19,772.50
0.00
18
3,559.05
0.00
27,500.00
23,331.55
17
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
ESPUMA LIMPIADORA
20
UD
300
345
6,900.00
0.00
18
1,242.00
0.00
6,000.00
8,142.00
18
47131804 - Limpiadores de
(...)
47131804 - Limpiadores de amoniaco
2.3.9.1.01
LIMPIADOR DE CRISTAL LIQUIDO
25
GAL
220
108
2,700.00
0.00
18
486.00
0.00
5,500.00
3,186.00
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_10/6/2025_1_27 p.m..Pdf
Download
oc DGCP GTG_250610_093454.pdf
oc DGCP GTG_250610_093454.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
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