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.596788   Contract reference INAPA-2021-00583   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA, LOS CUALES SERAN UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCION (INAPA)   Type of Contract Goods   Contract Start: 09/02/2022 15:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2022 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-2021-0154   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA, LOS CUALES SERAN UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCION (INAPA)   Description COMPRA DE MATERIAL GASTABLE DE OFICINA, LOS CUALES SERAN UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCION (INAPA)   Business Operation SUMINISTRO NIVEL CENTRAL   Reply Reference INAPA-DAF-CM-2021-0154   Type of Contract GoodsDominicana   Contract Value 89,964.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1264510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,829.76 0.00 13,134.70 0.00 114,120.00 89,964.46         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         16 60121301 - Guillotinas pa(...)60121301 - Guillotinas para cortar papel 2.3.9.9.01 GUILLOTINAS 3 UD 2,000 1,125 3,375.00 0.00 18 607.50 0.00 6,000.00 3,982.50         5 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 (1 Caja de 100 igual a 1 caja) 150 CAJ 300 240.3 36,045.00 0.00 18 6,488.10 0.00 45,000.00 42,533.10         10 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA RAYADA 8 1/2 X 11. 720 UD 35 27.05 19,476.00 0.00 18 3,505.68 0.00 25,200.00 22,981.68         9 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA RAYADA PEQUEÑA 720 UD 35 17 12,240.00 0.00 18 2,203.20 0.00 25,200.00 14,443.20         11 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ NO.2 960 CAJ 7 4.02 3,859.20 0.00 0.00 0.00 6,720.00 3,859.20         14 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA PEQUEÑO. 4 CAJ 1,500 458.64 1,834.56 0.00 18 330.22 0.00 6,000.00 2,164.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 512-1.pdf 512-1.pdf Download ACTA DE ADJUDICACION NO.185.pdf ACTA DE ADJUDICACION NO.185.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2021_5_23 p.m..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 89,964.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 3,982.50  DOP ---- View 2.3.9.2.01 85,981.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   89964.46 89,964.46  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 512 1 89,964.46  DOP Vencido 512-1.pdf 2022 512 1 89,964.46  DOP Vencido 512-1.pdf