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.1008482
Contract reference
INAPA-2025-00170
Contract description:
ADQUISICION DE MATERIALES Y PRODUCTOS DE ASEO Y LIMPIEZA PARA EL USO DEL INAPA
Type of Contract
Goods
Contract Start:
28/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2025 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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2025-0056
Request Title
ADQUISICION DE MATERIALES Y PRODUCTOS DE ASEO Y LIMPIEZA PARA EL USO DEL INAPA
Description
ADQUISICION DE MATERIALES Y PRODUCTOS DE ASEO Y LIMPIEZA PARA EL USO DEL INAPA
Business Operation
ADMINISTRATIVO
Reply Reference
RQD-materiales limpieza INAPA
Type of Contract
GoodsDominicana
Contract Value
159,345.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2025 16:00:00
((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.2118527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,038.75
0.00
24,306.98
0.00
156,250.00
159,345.73
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
47131611 - Recogedor de b
(...)
47131611 - Recogedor de basura
2.3.9.1.01
RECOGEDOR DE BASURA
150
UD
100
95.55
14,332.50
0.00
18
2,579.85
0.00
15,000.00
16,912.35
2
47131604 - Escobas
2.3.9.1.01
ESCOBAS PLASTICA
250
UD
180
135.98
33,995.00
0.00
18
6,119.10
0.00
45,000.00
40,114.10
7
47131604 - Escobas
2.3.9.1.01
ESCURRIDOR DE GOMA (SACA AGUA)
25
UD
300
164.45
4,111.25
0.00
18
740.03
0.00
7,500.00
4,851.28
11
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
DETERGENTE LIQUIDO REMOVEDOR DE CEMENTO
50
GAL
200
135
6,750.00
0.00
18
1,215.00
0.00
10,000.00
7,965.00
14
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
BOLSA DE GEL ANTI BACTERIAL ADAPTABLE AL DISPENSADOR DE 1,000.ML
100
UD
460
596
59,600.00
0.00
18
10,728.00
0.00
46,000.00
70,328.00
16
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
GEL ANTIBACTERIAL
50
GAL
655
325
16,250.00
0.00
18
2,925.00
0.00
32,750.00
19,175.00
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_19/8/2025_2_31 p.m..Pdf
Download
ORDEN PORTAL RQD HIGIENICOS.pdf
ORDEN PORTAL RQD HIGIENICOS.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
30,680.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
30,680.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
30,680.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755697374978GUZkD
1
30,680.00
DOP
Vencido
Link