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.981276   Contract reference INAPA-2025-00065   Contract description: ADQUISICION DE MATERIALES GASTABLES DE OFICINA PARA SER UTILIZADOS EN EL NIVEL CENTRAL Y PROVINCIAL DEL INAPA   Type of Contract Goods   Contract Start: 11/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 16:00:00 ((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-2025-0013   Request Title ADQUISICION DE MATERIALES GASTABLES DE OFICINA PARA SER UTILIZADOS EN EL NIVEL CENTRAL Y PROVINCIAL DEL INAPA   Description ADQUISICION DE MATERIALES GASTABLES DE OFICINA PARA SER UTILIZADOS EN EL NIVEL CENTRAL Y PROVINCIAL DEL INAPA   Business Operation SUMINISTRO NIVEL CENTRAL   Reply Reference OFERTA LOSOM-INAPA-DAF-CM-2025-0013   Type of Contract GoodsDominicana   Contract Value 17,925 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 16:00:00 ((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.2053562 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,925.00 0.00 0.00 0.00 28,500.00 17,925.00         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         35 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDES 500 UD 53 33.51 16,755.00 0.00 0.00 0.00 26,500.00 16,755.00         39 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACAPUNTAS 200 UD 10 5.85 1,170.00 0.00 0.00 0.00 2,000.00 1,170.00 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_2/5/2025_7_30 p.m..Pdf Download OC2025-0056-LOSOM.pdf OC2025-0056-LOSOM.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 17,925.00 DOP Budget Appropriation Value 17,925.00 DOP Account Value Annual Availability 2.3.9.2.01 17,925.00  DOP 17,925.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 17,925.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17472517915753Q3x1 1 17,925.00  DOP Vencido Link 2026 EG1779724039166f2yPP 1 17,925.00  DOP Aprobado Link