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.761062   Contract reference INAPA-2023-00110   Contract description: COMPRA DE SERVILLETAS Y VARIOS TIPOS Y TAMAÑOS DE PAPEL.   Type of Contract Goods   Contract Start: 31/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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-2023-0025   Request Title COMPRA DE SERVILLETAS Y VARIOS TIPOS Y TAMAÑOS DE PAPEL.   Description COMPRA DE SERVILLETAS Y VARIOS TIPOS Y TAMAÑOS DE PAPEL.   Business Operation SUMINISTRO NIVEL CENTRAL   Reply Reference COMPRA DE SERVILLETAS Y VARIOS TIPOS Y TAMAÑOS DE   Type of Contract GoodsDominicana   Contract Value 1,160,117 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 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.1618245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 983,150.00 0.00 176,967.00 0.00 1,183,750.00 1,160,117.00         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 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 PAPEL BOND 20, 18 X 24" (ROLLO) 85 UD 750 1,190 101,150.00 0.00 18 18,207.00 0.00 63,750.00 119,357.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8 1/2 X 11 3,500 RESMA 320 252 882,000.00 0.00 18 158,760.00 0.00 1,120,000.00 1,040,760.00 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_13/7/2023_9_17 p.m..Pdf Download Acta de Adjudicacion Papeles.pdf Acta de Adjudicacion Papeles.pdf Download CUOTA PAPEL.pdf CUOTA PAPEL.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 1,160,117.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 119,357.00  DOP ---- View 2.3.3.1.01 1,040,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,160,117.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689597360874mtv0e 1 1,160,117.00  DOP Vencido Link