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.928231   Contract reference INAPA-2024-00326   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE PARA SER SUMINISTRADOS A LOS DIFERENTES DEPARTAMENTOS Y ÁREAS DEL INAPA   Type of Contract Goods   Contract Start: 18/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2025 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-2024-0017   Request Title ADQUISICIÓN DE MATERIAL GASTABLE PARA SER SUMINISTRADOS A LOS DIFERENTES DEPARTAMENTOS Y ÁREAS DEL INAPA   Description ADQUISICIÓN DE MATERIAL GASTABLE PARA SER SUMINISTRADOS A LOS DIFERENTES DEPARTAMENTOS Y ÁREAS DEL INAPA.   Business Operation SUMINISTRO NIVEL CENTRAL   Reply Reference INAPA-CCC-CP-2024-0017 GAT OFFICE SRL   Type of Contract GoodsDominicana   Contract Value 2,214,346.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2025 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.1952136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,876,564.75 0.00 337,781.66 0.00 2,142,050.00 2,214,346.41         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 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 13 (CAJA) 50 UD 455 438 21,900.00 0.00 18 3,942.00 0.00 22,750.00 25,842.00         7 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 DE 2 DIVISIONES (PARTITION) ROJO (CAJA) 1,500 UD 200 174 261,000.00 0.00 18 46,980.00 0.00 300,000.00 307,980.00         8 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 DE 2 DIVISIONES (PARTITION) AZUL (CAJA) 1,500 UD 170 174 261,000.00 0.00 18 46,980.00 0.00 255,000.00 307,980.00         9 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 DE 2 DIVISIONES (PARTITION) VERDE 1,500 UD 200 174 261,000.00 0.00 18 46,980.00 0.00 300,000.00 307,980.00         10 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 PENDAFLEX 8 1/2" X 11" (CAJA) 300 UD 655 637 191,100.00 0.00 18 34,398.00 0.00 196,500.00 225,498.00         11 44122003 - Carpetas 2.3.9.2.01 CARPETA PARA ENCUADERNAR 9" X 15" CON TORNILLOS 50 UD 1,400 1,420 71,000.00 0.00 18 12,780.00 0.00 70,000.00 83,780.00         12 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FOLDER ACORDEON 120 UD 260 332 39,840.00 0.00 18 7,171.20 0.00 31,200.00 47,011.20         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDES (caja) 800 UD 25 28 22,400.00 0.00 18 4,032.00 0.00 20,000.00 26,432.00         14 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 SACAGRAPAS. 350 UD 20 19 6,650.00 0.00 18 1,197.00 0.00 7,000.00 7,847.00         15 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS. (CON CAPACIDAD DE 25 HOJAS) 150 UD 485 375 56,250.00 0.00 18 10,125.00 0.00 72,750.00 66,375.00         16 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS GRANDE. 50 UD 660 1,210 60,500.00 0.00 18 10,890.00 0.00 33,000.00 71,390.00         17 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTÁNDAR. (CAJA) 1,100 UD 35 29.9 32,890.00 0.00 18 5,920.20 0.00 38,500.00 38,810.20         18 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CHINCHETAS Y TACHUELAS. (CAJA) 175 UD 30 20.93 3,662.75 0.00 18 659.30 0.00 5,250.00 4,322.05         19 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑOS (CAJA) 1,000 UD 10 12.3 12,300.00 0.00 18 2,214.00 0.00 10,000.00 14,514.00         20 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS DE BILLETEROS MEDIANOS (caja 12/1) 1,200 UD 110 40.4 48,480.00 0.00 18 8,726.40 0.00 132,000.00 57,206.40         21 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS DE BILLETEROS PEQUEÑOS. (CAJA) 1,350 UD 25 21 28,350.00 0.00 18 5,103.00 0.00 33,750.00 33,453.00         1 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST - IT BANDERITA DE COLORES 700 UD 40 47.9 33,530.00 0.00 18 6,035.40 0.00 28,000.00 39,565.40         2 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 PENDAFLEX 81/2 X 13 PENDAFLEX BRAND (caja) 350 UD 825 1,050 367,500.00 0.00 18 66,150.00 0.00 288,750.00 433,650.00         3 44122010 - Separadores 2.3.9.2.01 ESPACIADORES Y SEPARADORES 200 UD 1,060 52.2 10,440.00 0.00 18 1,879.20 0.00 212,000.00 12,319.20         4 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 1" 100 UD 115 123.5 12,350.00 0.00 18 2,223.00 0.00 11,500.00 14,573.00         5 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 2" 50 UD 130 161 8,050.00 0.00 18 1,449.00 0.00 6,500.00 9,499.00         22 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 GANCHO MACHO-HEMBRA. (CAJA) 500 UD 50 49 24,500.00 0.00 18 4,410.00 0.00 25,000.00 28,910.00         23 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 TIJERAS GRANDES. 300 UD 35 43 12,900.00 0.00 18 2,322.00 0.00 10,500.00 15,222.00         24 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRES TIMBRADOS 250 UD 4 10 2,500.00 0.00 18 450.00 0.00 1,000.00 2,950.00         25 44121503 - Sobres 2.3.9.2.01 SOBRE BLANCO 800 UD 2 1.68 1,344.00 0.00 18 241.92 0.00 1,600.00 1,585.92         26 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE MANILA 14" X 17" 800 UD 6 5.8 4,640.00 0.00 18 835.20 0.00 4,800.00 5,475.20         27 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRE MANILA 8 1/2" X 14" 950 UD 6 5.8 5,510.00 0.00 18 991.80 0.00 5,700.00 6,501.80         28 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRES MANILA PEQUEÑO. Tamaños 5´´ x 7´´ 2,000 UD 3 2.2 4,400.00 0.00 18 792.00 0.00 6,000.00 5,192.00         29 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRES MANILA MEDIANO 2,000 UD 4 3.6 7,200.00 0.00 18 1,296.00 0.00 8,000.00 8,496.00         30 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 TABLA DE APOYO 30 UD 110 86 2,580.00 0.00 18 464.40 0.00 3,300.00 3,044.40         31 60101717 - Placas o etiqu(...)60101717 - Placas o etiquetas de identificación 2.3.9.2.02 LABELS PARA CD (paquete 200/1) 2 UD 850 399 798.00 0.00 18 143.64 0.00 1,700.00 941.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato 303 lote 1.pdf contrato 303 lote 1.pdf Download ACTA ADJUDICACION CP0017.pdf ACTA ADJUDICACION CP0017.pdf Download CUOTA A COMPROMETER LOTE 1.pdf CUOTA A COMPROMETER LOTE 1.pdf Download ACTO NOT 062 SOBRE B CP 17.pdf ACTO NOT 062 SOBRE B CP 17.pdf Download INFORME ECONOMICO CP 17.pdf INFORME ECONOMICO CP 17.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 408,241.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 399,296.75  DOP ---- View 2.3.9.8.02 3,245.00  DOP ---- View 2.3.7.2.06 5,699.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIAL GASTABLE PARA SER SUMINISTRADOS A LOS DIFERENTES DEPARTAMENTOS Y ÁREAS DEL INAPA 408,241.15  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734463966032bhWdH 1 408,241.15  DOP Vencido Link 2025 EG1741008378409cwcOp 1 408,241.15  DOP Vencido Link