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.515758   Contract reference INAPA-2021-00149   Contract description: COMPRA DE MATERIALES DE OFICINA PARA LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN INAPA   Type of Contract Goods   Contract Start: 09/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2021 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-2021-0043   Request Title COMPRA DE MATERIALES DE OFICINA PARA LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN INAPA   Description COMPRA DE MATERIALES DE OFICINA PARA LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN INAPA   Business Operation SUMINISTRO NIVEL CENTRAL   Reply Reference INAPA-DAF-CM-2021-0043   Type of Contract GoodsDominicana   Contract Value 18,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2021 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.1105826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,600.00 0.00 2,808.00 0.00 16,000.00 18,408.00         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         4 44103503 - Lomos o cierre(...)44103503 - Lomos o cierres de encuadernación 2.3.9.2.01 GUILLOTINAS 10 UD 700 700 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         5 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST-IT (NOTAS DE PAPEL AUTOADHESIVO 1 1/2´´X 1 1/2´´) 300 UD 15 14 4,200.00 0.00 18 756.00 0.00 4,500.00 4,956.00         10 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS GRANDE. 10 UD 450 440 4,400.00 0.00 18 792.00 0.00 4,500.00 5,192.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Cuota a comprometer 111-4.pdf Certificacion de Cuota a comprometer 111-4.pdf Download Contract Technical Document Mappings Orden de Compras_7/4/2021_4_05 p.m..Pdf Download Acta de Adjudicacion No. 048-2021 Rtirado.pdf Acta de Adjudicacion No. 048-2021 Rtirado.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,475.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 119,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 1112   COMPRA DE MATERIALES DE OFICINA PARA LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN INAPA 119,475.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 111-2 2 119,475.00  DOP Vencido Certificacion de Cuota a comprometer 111-2.pdf