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.833951   Contract reference INAPA-2024-00056   Contract description: ADQUISICIÓN DE PRODUCTOS DE PAPEL (COMPRAS VERDES)   Type of Contract Goods   Contract Start: 18/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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 INAPA-DAF-CM-2024-0004   Type of Contract GoodsDominicana   Contract Value 34,066.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 12:00:00 ((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). **EXPEDIENTE ORIGINAL EN ORDEN DE COMPRA NO. INAPA-2024-00055** Catalogue Items   Back To Top     1   DO1.PCCNTR.1790926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,870.00 0.00 5,196.60 0.00 40,860.00 34,066.60         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         12 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 LIBROS RECORD DE 500 PAGINAS 63 UD 350 210 13,230.00 0.00 18 2,381.40 0.00 22,050.00 15,611.40         13 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 LIBROS RECORD DE 300 PAGINAS 24 UD 290 170 4,080.00 0.00 18 734.40 0.00 6,960.00 4,814.40         14 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 LIBROS RECORD DE 150 PAGINAS 25 UD 190 150 3,750.00 0.00 18 675.00 0.00 4,750.00 4,425.00         17 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST-IT GRANDE 3" X 5" 142 UD 50 55 7,810.00 0.00 18 1,405.80 0.00 7,100.00 9,215.80 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_12/3/2024_7_41 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Cuota para comprometer Brothers.pdf Cuota para comprometer Brothers.pdf Download INAPA-2024-00056 Brothers RSR.pdf INAPA-2024-00056 Brothers RSR.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