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.813336
Contract reference
INAPA-2023-00278
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:
11/04/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Type of Contract
GoodsDominicana
Contract Value
65,268.75 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
11/04/2024 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.1723622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,312.50
0.00
9,956.25
0.00
56,250.00
65,268.75
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
3
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BOND 20 8 1/2" X 13"
150
RESMA
375
368.75
55,312.50
0.00
18
9,956.25
0.00
56,250.00
65,268.75
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO LOAZ TRADING SRL.pdf
CONTRATO LOAZ TRADING SRL.pdf
Download
ACTA DE ADJUDICACION (36).pdf
ACTA DE ADJUDICACION (36).pdf
Download
Cuota Loaz.pdf
Cuota Loaz.pdf
Download
INFORME ECONOMICO.pdf
INFORME ECONOMICO.pdf
Download
INFORME ECONOMICO.pdf
INFORME ECONOMICO.pdf
Download
INFORME ECONOMICO.pdf
INFORME ECONOMICO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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