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.999373   Contract reference INAP-2025-00092   Contract description: ADQUISICION DE PAPEL , CARTON Y UTENSILIOS PARA COCINA DEL INAP   Type of Contract Goods   Contract Start: 05/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/08/2025   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-2025-0089   Request Title ADQUISICION DE PAPEL , CARTON Y UTENSILIOS PARA COCINA DEL INAP   Description ADQUISICION DE PAPEL , CARTON Y UTENSILIOS PARA COCINA DEL INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference INAP-DAF-CD-2025-0089   Type of Contract GoodsDominicana   Contract Value 94,449.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 16:00:00 ((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.2109207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,042.00 0.00 14,407.56 0.00 111,252.42 94,449.56         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PAQUETE DE PLATOS HIGIENICOS DESECHABLES #6 50 PAQ 91.55 75 3,750.00 0.00 18 675.00 0.00 4,577.50 4,425.00         1 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PAQUETE DE PLATOS HIGIENICOS DESECHABLES #9 38 PAQ 109.34 90 3,420.00 0.00 18 615.60 0.00 4,154.92 4,035.60         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PAQUETE DE VASOS DE PAPEL 7 OZ BIODEGRADABLE 15 PAQ 90 82 1,230.00 0.00 18 221.40 0.00 1,350.00 1,451.40         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PAQUETE DE VASOS DE PAPEL 4 OZ BIODEGRADABLE 17 PAQ 80 49 833.00 0.00 18 149.94 0.00 1,360.00 982.94         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PAQUETE DE VASOS DE PAPEL 4 OZ BIODEGRADABLE 17 PAQ 80 49 833.00 0.00 18 149.94 0.00 1,360.00 982.94         3 52121602 - Servilletas 2.3.3.2.01 SERVILLETAS 13 PAQ 1,200 888 11,544.00 0.00 18 2,077.92 0.00 15,600.00 13,621.92         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAQUETE DE PAPEL DE BAÑO HIGIENICO 79 PAQ 800 595 47,005.00 0.00 18 8,460.90 0.00 63,200.00 55,465.90         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAQUETE PAPEL TOALLA 20 PAQ 900 540 10,800.00 0.00 18 1,944.00 0.00 18,000.00 12,744.00         5 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 PAQUETE DE TENEDORES DESECHABLES PLASTICOS 33 PAQ 50 19 627.00 0.00 18 112.86 0.00 1,650.00 739.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 92.pdf CUOTA 92.pdf Download Contract Technical Document Mappings Orden de Compras_4/8/2025_2_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 111,252.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 14,452.42  DOP ---- View 2.3.3.2.01 96,800.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753801559896q7HjS 5 0.00  DOP Vencido Link