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.687471   Contract reference INAPA-2022-00313   Contract description: COMPRA DE PAPEL BOND 8 1/2 X 11, EL CUAL SERA USADO EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN (INAPA).   Type of Contract Goods   Contract Start: 30/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 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-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2022-0065   Request Title COMPRA DE PAPEL BOND 8 1/2 X 11, EL CUAL SERA USADO EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN (INAPA).   Description COMPRA DE PAPEL BOND 8 1/2 X 11, EL CUAL SERA USADO EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN (INAPA).   Business Operation ADMINISTRATIVO   Reply Reference MULTISERVICE 24 FL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 160,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 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.1427703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,000.00 0.00 24,480.00 0.00 160,480.00 160,480.00         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         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL BOND 20 8 1/2" X 11" 400 RESMA 401.2 340 136,000.00 0.00 18 24,480.00 0.00 160,480.00 160,480.00 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_29/9/2022_6_52 p.m..Pdf Download cuota bond.pdf cuota bond.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 160,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 160,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 160,480.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 361-1 1 160,480.00  DOP Vencido cuota bond.pdf