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.946285
Contract reference
INAPA-2025-00003
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?
Yes
Only 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 ADQUISICIÓN DE PRODUCTOS GA
Type of Contract
GoodsDominicana
Contract Value
169,176.6 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.1982501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
143,370.00
0.00
0.00
25,806.60
233,000.00
169,176.60
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
2
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.9.2.01
LIBRETA RAYADA 8 1/2" X 11"
1,600
UD
90
49.95
79,920.00
0.00
0.00
18
14,385.60
144,000.00
94,305.60
3
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.9.2.01
LIBRETA RAYADA 5" X 7"
500
UD
40
27
13,500.00
0.00
0.00
18
2,430.00
20,000.00
15,930.00
5
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
POST-IT MEDIANO 3" X 3"
1,200
UD
20
13.5
16,200.00
0.00
0.00
18
2,916.00
24,000.00
19,116.00
6
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
POST-IT GRANDE 3" X 5"
1,000
UD
45
33.75
33,750.00
0.00
0.00
18
6,075.00
45,000.00
39,825.00
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_56 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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