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.1008477   Contract reference INAPA-2025-00172   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 292,433.5 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.2118610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,825.00 0.00 44,608.50 0.00 391,125.00 292,433.50         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         4 47131604 - Escobas 2.3.9.1.01 ESCOBILLA LIMPIA BAÑOS 25 UD 125 135 3,375.00 0.00 18 607.50 0.00 3,125.00 3,982.50         6 47131604 - Escobas 2.3.9.1.01 SWAPER DE ALGODON 300 UD 180 139 41,700.00 0.00 18 7,506.00 0.00 54,000.00 49,206.00         8 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES 300 UD 210 118 35,400.00 0.00 18 6,372.00 0.00 63,000.00 41,772.00         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO LIQUIDO 250 GAL 75 54.5 13,625.00 0.00 18 2,452.50 0.00 18,750.00 16,077.50         13 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 700 408 102,000.00 0.00 18 18,360.00 0.00 175,000.00 120,360.00         15 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 JABON ANTIBACTERIAL LIQUIDO TC 200 GAL 155 105 21,000.00 0.00 18 3,780.00 0.00 31,000.00 24,780.00         19 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE LIQUIDO 250 GAL 110 78 19,500.00 0.00 18 3,510.00 0.00 27,500.00 23,010.00         21 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 LIMPIADOR DE CRISTAL LIQUIDO 25 GAL 150 125 3,125.00 0.00 18 562.50 0.00 3,750.00 3,687.50         24 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO FIBRA (PLASTICOS) 150 UD 100 54 8,100.00 0.00 18 1,458.00 0.00 15,000.00 9,558.00 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_44 p.m..Pdf Download Orden portal - GTG INDUSTRIAL.pdf Orden portal - GTG 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