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.842412   Contract reference INAPA-2024-00078   Contract description: ADQUISICIÓN DE SUMINISTROS DE OFICINA PARA EL USO DE LAS OFICINAS DEL INAPA.   Type of Contract Goods   Contract Start: 16/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0015   Request Title ADQUISICIÓN DE SUMINISTROS DE OFICINA PARA EL USO DE LAS OFICINAS DEL INAPA   Description ADQUISICIÓN DE SUMINISTROS DE OFICINA PARA EL USO DE LAS OFICINAS DEL INAPA   Business Operation SUMINISTRO NIVEL CENTRAL   Reply Reference INAPA-DAF-CM-2024-0015-ADQUISICIÓN DE SUMINISTROS   Type of Contract GoodsDominicana   Contract Value 486.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1807512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 412.50 0.00 74.25 0.00 412.50 486.75         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         6 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA PEQUEÑO 165 UD 2.5 2.5 412.50 0.00 18 74.25 0.00 412.50 486.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudic 0015.pdf Acta Adjudic 0015.pdf Download Contract Technical Document Mappings Orden de Compras_12/4/2024_12_02 p.m..Pdf Download CUOTA CM 2024 0015.pdf CUOTA CM 2024 0015.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 302,821.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 299,523.65  DOP ---- View 2.3.9.9.05 3,298.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711546864702Iawhe 9 123,176.41  DOP Vencido Link 2025 EG1765894652717mviBi 2 486.75  DOP Vencido Link