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.1040054   Contract reference INAIPI-2025-00338   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PAPEL Y DESECHABLES PARA LOS CENTROS DE SERVICIOS CAIPI, CAFI Y SEDE CENTRAL DEL INAIPI.   Type of Contract Goods   Contract Start: 28/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference INAIPI-CCC-LPN-2025-0010   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PAPEL Y DESECHABLES PARA LOS CENTROS DE SERVICIOS CAIPI, CAFI Y SEDE CENTRAL DEL INAIPI.   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA, PAPEL Y DESECHABLES PARA LOS CENTROS DE SERVICIOS CAIPI, CAFI Y SEDE CENTRAL DEL INAIPI.   Business Operation Direccion de operaciones   Reply Reference Qualipharma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,361,007.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.2169058 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,933,057.00 0.00 1,427,950.26 0.00 12,508,000.00 9,361,007.26         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 Jabón para lavar platos en bola 5/1 6,000 PAQ 250 184.22 1,105,320.00 0.00 18 198,957.60 0.00 1,500,000.00 1,304,277.60         2 53131608 - Jabones 2.3.9.1.01 Jabón antiseptico 300 GAL 680 396.69 119,007.00 0.00 18 21,421.26 0.00 204,000.00 140,428.26         3 53131608 - Jabones 2.3.9.1.01 Jabón de cuaba en pasta 5/1 6,200 PAQ 170 134.15 831,730.00 0.00 18 149,711.40 0.00 1,054,000.00 981,441.40         4 53131624 - Paños limpiado(...)53131624 - Paños limpiadores desechables 2.3.9.1.02 Toallas humedas 50,000 PAQ 195 117.54 5,877,000.00 0.00 18 1,057,860.00 0.00 9,750,000.00 6,934,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN-INAIPI-CCC-LPN-2025-0010.pdf ACTA DE ADJUDICACIÓN-INAIPI-CCC-LPN-2025-0010.pdf Download ACTA MODIFICACION DE ADJUDICACION LPN-2025-0010.pdf ACTA MODIFICACION DE ADJUDICACION LPN-2025-0010.pdf Download INFORME DEFINITIVO ECONÓMICO INAIPI-CCC-LPN-2025-0010.pdf INFORME DEFINITIVO ECONÓMICO INAIPI-CCC-LPN-2025-0010.pdf Download 2- ACTA NOTARIAL CONTINUACION LPN-2025-0010_0001.pdf 2- ACTA NOTARIAL CONTINUACION LPN-2025-0010_0001.pdf Download ACTA DE APROBACIÓN DE INFORME DEFINITIVO ECONÓMICO-INAIPI-CCC-LPN-2025-0010.pdf ACTA DE APROBACIÓN DE INFORME DEFINITIVO ECONÓMICO-INAIPI-CCC-LPN-2025-0010.pdf Download ACTA NOTARIAL APERTURA SOBRE B LPN-2025-0010_0001.pdf ACTA NOTARIAL APERTURA SOBRE B LPN-2025-0010_0001.pdf Download CONTRATO QUALIPHARMA LPN-2025-0010.pdf CONTRATO QUALIPHARMA LPN-2025-0010.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 139,759,555.00 DOP Budget Appropriation Value 30,165,701.26 DOP Account Value Annual Availability 2.3.9.1.02 19,500,000.00  DOP 3,064,857.00  DOP View 2.3.9.5.01 2,169,900.00  DOP 1,023,408.88  DOP View 2.3.9.9.05 22,525,000.00  DOP 8,554,105.21  DOP View 2.3.9.1.01 42,510,655.00  DOP 9,487,555.29  DOP View 2.3.3.1.01 5,000,000.00  DOP 1,346,100.01  DOP View 2.3.9.3.01 900,000.00  DOP 236,000.00  DOP View 2.3.3.2.01 47,154,000.00  DOP 6,453,674.87  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751307480314apCD3 156 28,934,761.16  DOP Vencido Link 2026 EG1770304709678hlgN0 59 30,165,701.26  DOP Aprobado Link