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.1000730   Contract reference INAPA-2025-00147   Contract description: ADQUISICION DE PRODUCTOS DE PAPEL DE OFICINA PARA EL USO DEL INAPA   Type of Contract Goods   Contract Start: 07/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2025 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-2025-0040   Request Title ADQUISICION DE PRODUCTOS DE PAPEL DE OFICINA PARA EL USO DEL INAPA   Description ADQUISICION DE PRODUCTOS DE PAPEL DE OFICINA PARA EL USO DEL INAPA   Business Operation ADMINISTRATIVO   Reply Reference INAPA-DAF-CM-2025-0040   Type of Contract GoodsDominicana   Contract Value 99,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2025 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.2103829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,000.00 0.00 15,120.00 0.00 125,000.00 99,120.00         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         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL BOND 20 8 1/2" X 11" 500 RESMA 250 168 84,000.00 0.00 18 15,120.00 0.00 125,000.00 99,120.00 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_25/7/2025_6_30 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 22,538.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 10,856.00  DOP ---- View 2.3.3.2.01 11,682.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 22,538.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753727992773jQ7Jn 1 22,538.00  DOP Vencido Link