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.813535   Contract reference INAPA-2023-00277   Contract description: ADQUISICION DE PRODUCTOS DE PAPEL PARA USO DE LA INSTITUCION”   Type of Contract Goods   Contract Start: 22/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2024 18:00:00 ((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-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2023-0021   Request Title “ADQUISICION DE PRODUCTOS DE PAPEL PARA USO DE LA INSTITUCION”   Description “ADQUISICION DE PRODUCTOS DE PAPEL PARA USO DE LA INSTITUCION”   Business Operation SUMINISTRO NIVEL CENTRAL   Reply Reference INAPA-CCC-CP-2023-0021 OFFITEK   Type of Contract GoodsDominicana   Contract Value 1,165,362.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2024 18:00:00 ((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.1723818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 987,595.50 0.00 177,767.19 0.00 1,764,700.00 1,165,362.69         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 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 PAPEL PARA SUMADORA 600 UD 22 16.27 9,762.00 0.00 18 1,757.16 0.00 13,200.00 11,519.16         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 8 1/2" X 11" 3,500 RESMA 300 184 644,000.00 0.00 18 115,920.00 0.00 1,050,000.00 759,920.00         5 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 PAPEL TIMBRADO NORMAL 425 RESMA 980 477 202,725.00 0.00 18 36,490.50 0.00 416,500.00 239,215.50         6 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 PAPEL TIMBRADO EN HILO 100 RESMA 1,650 706 70,600.00 0.00 18 12,708.00 0.00 165,000.00 83,308.00         4 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 PAPEL BONDO 18 8/12 X 24 PARA PLOTER 150 UD 800 403.39 60,508.50 0.00 18 10,891.53 0.00 120,000.00 71,400.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION (36).pdf ACTA DE ADJUDICACION (36).pdf Download CONTRATO (10).pdf CONTRATO (10).pdf Download Cuota offitek.pdf Cuota offitek.pdf Download INFORME ECONOMICO CORR.pdf INFORME ECONOMICO CORR.pdf Download ACTA NOTARIAL 48 CP21.pdf ACTA NOTARIAL 48 CP21.pdf Download INFORME ECONOMICO CORR.pdf INFORME ECONOMICO CORR.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 1,165,362.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 71,400.03  DOP ---- View 2.3.3.1.01 1,093,962.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRODUCTOS DE PAPEL PARA USO DE LA INSTITUCION” 1,165,362.69  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1703100165709UH99m 1 1,165,362.69  DOP Vencido Link 2024 EG1713798413078VZgf4 1 1,165,362.69  DOP Vencido Link