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.1019930   Contract reference INAPA-2025-00228   Contract description: ADQUISICIÓN DE MEDIOS IMPRESOS A SER UTILIZADOS EN DIFERENTES ÁREAS DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 30/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 11:00:00 ((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-2025-0046   Request Title ADQUISICIÓN DE MEDIOS IMPRESOS A SER UTILIZADOS EN DIFERENTES ÁREAS DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE MEDIOS IMPRESOS A SER UTILIZADOS EN DIFERENTES ÁREAS DE LA INSTITUCIÓN.   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference INAPA-DAF-CM-2025-0046   Type of Contract GoodsDominicana   Contract Value 291,283 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 11:00:00 ((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.2139976 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,850.00 0.00 44,433.00 0.00 339,500.00 291,283.00         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         5 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 BANNER/STICKER/PROMOCION 7 UD 4,500 3,550 24,850.00 0.00 18 4,473.00 0.00 31,500.00 29,323.00         8 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 TALONARIO DE RECIBO DE DESPACHO DE COMBUSTIBLE 700 UD 400 285 199,500.00 0.00 18 35,910.00 0.00 280,000.00 235,410.00         11 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 PUBLICIDAD IMPRESA 1 UD 28,000 22,500 22,500.00 0.00 18 4,050.00 0.00 28,000.00 26,550.00 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_23/9/2025_12_54 p.m..Pdf Download orden DGCP VIMONT.pdf orden DGCP VIMONT.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 66,502.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 66,502.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 66,502.44  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759169456516cltUN 1 66,502.44  DOP Vencido Link