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.949360   Contract reference INAPA-2025-00017   Contract description: ADQUISICION DE PRODUCTOS DE PAPEL PARA EL USO DE LAS OFICINAS DEL NIVEL CENTRAL Y LAS PROVINCIAS DEL INAPA   Type of Contract Goods   Contract Start: 13/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2025 00:00:00 ((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-2025-0003   Request Title ADQUISICION DE PRODUCTOS DE PAPEL PARA EL USO DE LAS OFICINAS DEL NIVEL CENTRAL Y LAS PROVINCIAS DEL INAPA   Description ADQUISICION DE PRODUCTOS DE PAPEL PARA EL USO DE LAS OFICINAS DEL NIVEL CENTRAL Y LAS PROVINCIAS DEL INAPA   Business Operation SUMINISTRO NIVEL CENTRAL   Reply Reference INAPA-DAF-CM-2025-0003   Type of Contract GoodsDominicana   Contract Value 11,225.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2025 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2014910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,513.22 0.00 1,712.38 0.00 30,372.00 11,225.60         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 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT GRANDE 3" X 5" 500 UD 60 18.64 9,320.00 0.00 18 1,677.60 0.00 30,000.00 10,997.60         5 43202101 - Estuches para (...)43202101 - Estuches para discos compactos 2.3.9.8.02 PORTA CD DE PAPEL (100/1) 1 UD 372 193.22 193.22 0.00 18 34.78 0.00 372.00 228.00 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_28/2/2025_4_59 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 11,225.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 10,997.60  DOP ---- View 2.3.9.8.02 228.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 11,225.60  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741030378214YiqHt 1 11,225.60  DOP Vencido Link