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.965883   Contract reference INAP-2025-00031   Contract description: Adquisicion de papel,Carton y utiles de cocina y comedor para el inap   Type of Contract Goods   Contract Start: 25/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAP-DAF-CD-2025-0030   Request Title Adquisicion de papel,Carton y utiles de cocina y comedor para el inap   Description Adquisición de papel, Cartón y útiles de cocina y comedor para el inap   Business Operation ADMINISTRATIVO   Reply Reference INAP-DAF-CD-2025-0030- INDUSTRIAS NIGUA   Type of Contract GoodsDominicana   Contract Value 68,743.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.2049116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,873.10 1,616.15 10,486.26 0.00 110,210.00 68,743.21         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         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Servilletas 5 UD 3,200 1,097.92 5,489.60 5 274.48 18 938.72 0.00 16,000.00 6,153.84   Mis observaciones:FALDOS             2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Vaso Encerados 7 oz biodegradable 5 UD 3,750 2,205 11,025.00 5 551.25 18 1,885.28 0.00 18,750.00 12,359.03   Mis observaciones:CAJAS             3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Vaso de Encerados biodegradable 4 oz 5 UD 3,375 1,575 7,875.00 5 393.75 18 1,346.63 0.00 16,875.00 8,827.88   Mis observaciones:CAJAS             4 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 Plato Higienicos Desechables #9 2 UD 3,600 1,093.44 2,186.88 5 109.34 18 373.96 0.00 7,200.00 2,451.50   Mis observaciones:FALDOS             5 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 Papel Toalla 15 UD 1,200 750 11,250.00 0.00 18 2,025.00 0.00 18,000.00 13,275.00   Mis observaciones:FALDOS             6 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 Papel de Baño Higienico Jumbo 10 UD 1,150 775 7,750.00 0.00 18 1,395.00 0.00 11,500.00 9,145.00   Mis observaciones:Faldos             7 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 Vaso Conico de Papel Parafinado 4.5 oz 3 UD 4,295 2,850 8,550.00 0.00 18 1,539.00 0.00 12,885.00 10,089.00   Mis observaciones:CAJAS             8 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 Vaso Plastico 7 oz 3 UD 3,000 1,915.54 5,746.62 5 287.33 18 982.67 0.00 9,000.00 6,441.96   Mis observaciones:CAJAS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota0030.pdf cuota0030.pdf Download Contract Technical Document Mappings Orden de Compras_25/4/2025_5_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,743.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 68,743.21  DOP ---- View Payment Calendar ID Description Value Month Year 30   Transferencia 68,743.21  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745603475593621fr 1 68,743.21  DOP Vencido Link