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.1008229   Contract reference INAPA-2025-00181   Contract description: ADQUISICIÓN DE PAPELES HIGIÉNICOS Y DE MANOS PARA USO DE INAPA.   Type of Contract Goods   Contract Start: 01/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 17:00:00 ((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-2025-0060   Request Title ADQUISICIÓN DE PAPELES HIGIÉNICOS Y DE MANOS PARA USO DE INAPA.   Description ADQUISICIÓN DE PAPELES HIGIÉNICOS Y DE MANOS PARA USO DE INAPA.   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference Papel Inapa Urtec, S.R.L.   Type of Contract GoodsDominicana   Contract Value 809,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 17:00:00 ((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.2122301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 686,400.00 0.00 123,552.00 0.00 1,853,500.00 809,952.00         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA PARA MANO (INTERFOLIADO) 4,300 UD 250 78 335,400.00 0.00 18 60,372.00 0.00 1,075,000.00 395,772.00         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO INDUSTRIAL 4,500 UD 173 78 351,000.00 0.00 18 63,180.00 0.00 778,500.00 414,180.00 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_25/8/2025_12_25 p.m..Pdf Download ORDEN DGCP.pdf ORDEN DGCP.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 809,952.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 809,952.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 809,952.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756146088577lxv5n 1 809,952.00  DOP Vencido Link