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.1014570   Contract reference INAPA-2025-00199   Contract description: ADQUISICIÓN DE MATERIALES PARA LA ELABORACIÓN DE CARNETS PARA EL USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 30/09/2025 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 05:00:00 ((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-2025-0049   Request Title ADQUISICIÓN DE MATERIALES PARA LA ELABORACIÓN DE CARNETS PARA EL USO DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE MATERIALES PARA LA ELABORACIÓN DE CARNETS PARA EL USO DE LA INSTITUCIÓN.   Business Operation RECURSOS HUMANOS   Reply Reference INAPA-DAF-CM-2025-0049   Type of Contract GoodsDominicana   Contract Value 115,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 05:00:00 ((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.2129116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,500.00 0.00 17,550.00 0.00 180,000.00 115,050.00         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         1 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 PORTA CARNET DE PLASTICO RIGIDO VERTICAL 6,000 UD 30 16.25 97,500.00 0.00 18 17,550.00 0.00 180,000.00 115,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Offitek.pdf Cuota Offitek.pdf Download Orden del Portal Offitek .pdf Orden del Portal Offitek .pdf Download Acta de adjudicación .pdf Acta de adjudicación .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 186,204.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 186,204.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 186,204.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763141512753CmKpt 1 186,204.00  DOP Vencido Link