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.833924   Contract reference INAPA-2024-00055   Contract description: ADQUISICIÓN DE PRODUCTOS DE PAPEL (COMPRAS VERDES).   Type of Contract Goods   Contract Start: 18/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 16:00:00 ((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-2024-0004   Request Title ADQUISICIÓN DE PRODUCTOS DE PAPEL (COMPRAS VERDES)   Description ADQUISICIÓN DE PRODUCTOS DE PAPEL PARA USO DEL INAPA. (COMPRAS VERDES).   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference PBS DOMINICANA | INAPA-DAF-CM-2024-0004   Type of Contract GoodsDominicana   Contract Value 267,625.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 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: ADQUISICIÓN DE PRODUCTOS DE PAPEL PARA USO DEL INAPA (COMPRAS VERDES). Catalogue Items   Back To Top     1   DO1.PCCNTR.1790924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,801.00 0.00 40,824.18 0.00 231,705.00 267,625.18         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 8 1/2" X 11" 400 RESMA 300 260 104,000.00 0.00 18 18,720.00 0.00 120,000.00 122,720.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 8 1/2" X 13" 3 RESMA 435 257 771.00 0.00 18 138.78 0.00 1,305.00 909.78         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 8 1/2" X 14" 154 RESMA 475 545 83,930.00 0.00 18 15,107.40 0.00 73,150.00 99,037.40         4 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 11" X 17" 35 RESMA 850 960 33,600.00 0.00 18 6,048.00 0.00 29,750.00 39,648.00         5 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 PAPEL BOND 18 X 24 PARA PLOTTER (ROLLO) 10 UD 750 450 4,500.00 0.00 18 810.00 0.00 7,500.00 5,310.00 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_13/3/2024_1_07 p.m..Pdf Download Acta de adjudicacion_240318_085816.pdf Acta de adjudicacion_240318_085816.pdf Download Cuota para comprometer Productive B_240318_084808.pdf Cuota para comprometer Productive B_240318_084808.pdf Download INAPA-2024-00055 Productive B_240318_085701.pdf INAPA-2024-00055 Productive B_240318_085701.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,066.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 34,066.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PRODUCTOS DE PAPEL (COMPRAS VERDES) 34,066.60  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710508070592w9QBR 1 34,066.60  DOP Vencido Link