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.1031700   Contract reference INAPA-2025-00277   Contract description: ADQUISICION DE INSUMOS DE ASEO PARA EL USO DEL INAPA   Type of Contract Goods   Contract Start: 05/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2026 00:00:00 ((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-2025-0086   Request Title ADQUISICION DE INSUMOS DE ASEO PARA EL USO DEL INAPA   Description ADQUISICION DE INSUMOS DE ASEO PARA EL USO DEL INAPA   Business Operation ADMINISTRATIVO   Reply Reference INAPA-DAF-CM-2025-0086   Type of Contract GoodsDominicana   Contract Value 248,478.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2166849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,575.00 0.00 37,903.50 0.00 307,400.00 248,478.50         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         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS 5 GALONES ( FARDOS DE 100/1) 1,950 UD 130 89 173,550.00 0.00 18 31,239.00 0.00 253,500.00 204,789.00         2 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CUBETAS 75 UD 132 195 14,625.00 0.00 18 2,632.50 0.00 9,900.00 17,257.50         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS DE BASURA DE 55 GALONES (FARDOS DE 100 UNIDADES) 50 UD 645 323 16,150.00 0.00 18 2,907.00 0.00 32,250.00 19,057.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS 13 GALONES 24*30 (FARDOS DE 5 UNIDADES) 250 UD 47 25 6,250.00 0.00 18 1,125.00 0.00 11,750.00 7,375.00 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_31/10/2025_6_50 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 248,478.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 248,478.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 248,478.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762179078836sTjbu 1 248,478.50  DOP Vencido Link