1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1003956
Contract reference
INAP-2025-00104
Contract description:
ADQUISICION DE PAPEL , CARTON Y UTENSILIOS PARA COCINA DEL INAP
Type of Contract
Goods
Contract Start:
15/08/2025 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?
Yes
Only 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-2025-0103
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
ADQUISICION DE PAPEL , CARTON Y UTENSILIOS PARA CO
Type of Contract
GoodsDominicana
Contract Value
26,239.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/11/2025 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
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1
DO1.PCCNTR.2115808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,237.00
0.00
4,002.66
0.00
30,052.42
26,239.66
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
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
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 103.pdf
cuota 103.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/8/2025_5_25 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,239.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
12,617.74
DOP
----
View
2.3.3.2.01
13,621.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
103
Transferencia
26,239.66
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG175518806803623Bpc
1
26,239.66
DOP
Vencido
Link