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.1008476   Contract reference INAPA-2025-00171   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? 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-2025-0056   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 INAPA-DAF-CM-2025-0056   Type of Contract GoodsDominicana   Contract Value 30,680 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2118529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,000.00 0.00 4,680.00 0.00 28,000.00 30,680.00         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         12 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 JABON LIQUIDO 200 GAL 140 130 26,000.00 0.00 18 4,680.00 0.00 28,000.00 30,680.00 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_19/8/2025_2_52 p.m..Pdf Download ORDEN PORTAL -CARY INDUSTRIAL.pdf ORDEN PORTAL -CARY INDUSTRIAL.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 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