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.946296   Contract reference INAPA-2025-00002   Contract description: ADQUISICIÓN DE PRODUCTOS GASTABLES DE OFICINA PARA EL USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 05/03/2025 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2025 04:00:00 ((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-2024-0105   Request Title ADQUISICIÓN DE PRODUCTOS GASTABLES DE OFICINA PARA EL USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE PRODUCTOS GASTABLES DE OFICINA PARA EL USO DE LA INSTITUCIÓN   Business Operation SUMINISTRO NIVEL CENTRAL   Reply Reference INAPA-DAF-CM-2024-0105 GAT OFFICE SRL   Type of Contract GoodsDominicana   Contract Value 110,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2025 04:00:00 ((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.1982403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,750.00 0.00 16,875.00 0.00 112,000.00 110,625.00         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         4 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETAS TIMBRADAS 250 UD 85 72 18,000.00 0.00 18 3,240.00 0.00 21,250.00 21,240.00         7 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBROS RECORD DE 300 PAGINAS 300 UD 215 180 54,000.00 0.00 18 9,720.00 0.00 64,500.00 63,720.00         8 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBROS RECORD DE 150 PAGINAS 150 UD 175 145 21,750.00 0.00 18 3,915.00 0.00 26,250.00 25,665.00 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_8/1/2025_6_49 p.m..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 110,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 110,625.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 110,625.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17410092090309gTFV 1 110,625.00  DOP Vencido Link