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.1004082
Contract reference
INAP-2025-00105
Contract description:
ADQUISICION DE UTILES Y MATERIALES DE LIMPIEZA E HIGIENE DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
15/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAP-DAF-CD-2025-0100
Request Title
ADQUISICION DE UTILES Y MATERIALES DE LIMPIEZA E HIGIENE DE LA INSTITUCION
Description
ADQUISICION DE UTILES Y MATERIALES DE LIMPIEZA E HIGIENE DE LA INSTITUCION
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
INAP-DAF-CD-2025-0100 - Ensercon
Type of Contract
GoodsDominicana
Contract Value
31,658.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 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 Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2116140 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,829.63
0.00
0.00
4,829.31
37,595.00
31,658.94
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
53131608 - Jabones
2.3.9.1.01
JAVON LAVA PLATOS (GALON)
13
UD
200
198.31
2,577.97
0.00
0.00
18
464.03
2,600.00
3,042.00
2
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
ALCOHOL
3
UD
1,200
754.61
2,263.82
0.00
0.00
18
407.49
3,600.00
2,671.31
7
47131618 - Traperos húmed
(...)
47131618 - Traperos húmedos
2.3.9.1.01
SUAPER
3
UD
400
209.27
627.80
0.00
0.00
18
113.00
1,200.00
740.80
8
47121804 - Baldes para li
(...)
47121804 - Baldes para limpieza
2.3.9.1.01
ZAFACON PARA ESCRITORIO
3
UD
200
233.9
701.69
0.00
0.00
18
126.30
600.00
827.99
9
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
FUNDAS PARA BASURA (FARDO)
3
UD
3,125
710.59
2,131.78
0.00
0.00
18
383.72
9,375.00
2,515.50
9
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
GUANTES DE GOMAS
7
UD
250
483.05
3,381.36
0.00
0.00
18
608.64
1,750.00
3,990.00
10
12141901 - Cloro cl
2.3.7.2.99
CLORO
13
UD
200
84.78
1,102.08
0.00
0.00
18
198.37
2,600.00
1,300.45
11
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
AMBIENTADOR SPREY 8 OZ
10
UD
400
295.93
2,959.32
0.00
0.00
18
532.68
4,000.00
3,492.00
11
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
DESINFECTANTE (GALON)
10
UD
390
135.51
1,355.08
0.00
0.00
18
243.91
3,900.00
1,598.99
11
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
SPREY DESINFETANTE 19 OZ
7
UD
690
771.86
5,403.05
0.00
0.00
18
972.55
4,830.00
6,375.60
11
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
AMBIENTADOR SPREY 6 OZ
3
UD
200
655.93
1,967.80
0.00
0.00
18
354.20
600.00
2,322.00
11
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
ATOMIZADOR 1/2 LITRO
7
UD
150
87.03
609.24
0.00
0.00
18
109.66
1,050.00
718.90
12
47131602 - Almohadillas p
(...)
47131602 - Almohadillas para restregar
2.3.9.1.01
LANILLA MICROFIBRA
12
UD
95
99.15
1,189.83
0.00
0.00
18
214.17
1,140.00
1,404.00
12
47131602 - Almohadillas p
(...)
47131602 - Almohadillas para restregar
2.3.9.1.01
BRILLO VERDE/ ESPONJA REDONDO
10
UD
35
55.88
558.81
0.00
0.00
18
100.59
350.00
659.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 100.pdf
cuota 100.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/8/2025_7_29 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,658.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
27,687.18
DOP
----
View
2.3.7.2.99
3,971.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
100
Transferencia
31,658.94
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755199287642DQB90
1
31,658.94
DOP
Vencido
Link