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.1030862   Contract reference INAIPI-2025-00305   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE Y ARTÍCULOS DIVERSOS PARA USO EN LAS SALAS, Y LAS OFICINAS DE LOS CENTROS DE SERVICIOS CAIPI, CAFI, SEDE CENTRAL, OFICINAS REGIONALES Y ALMACÉN DEL INAIPI A NIVEL NACIONAL.   Type of Contract Goods   Contract Start: 31/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference INAIPI-CCC-LPN-2025-0011   Request Title ADQUISICIÓN DE MATERIAL GASTABLE Y ARTÍCULOS DIVERSOS PARA USO EN LAS SALAS, Y LAS OFICINAS DE LOS CENTROS DE SERVICIOS CAIPI, CAFI, SEDE CENTRAL, OFICINAS REGIONALES Y ALMACÉN DEL INAIPI A NIVEL NACI   Description ADQUISICIÓN DE MATERIAL GASTABLE Y ARTÍCULOS DIVERSOS PARA USO EN LAS SALAS, Y LAS OFICINAS DE LOS CENTROS DE SERVICIOS CAIPI, CAFI, SEDE CENTRAL, OFICINAS REGIONALES Y ALMACÉN DEL INAIPI A NIVEL NACIONAL.   Business Operation Almacén y Suministro   Reply Reference Mediterraneo Investments Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,885,129.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar esq. Calle D, Zona Industrial de Herrera 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.2148430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,377,228.50 0.00 1,507,901.13 0.00 12,369,000.00 9,885,129.63         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 44121701 - Bolígrafos 2.3.9.2.02 BOLÍGRAFO AZUL PUNTA FINA 0.38 MM (PAQ. 10/1) 1,500 CAJ 350 296.61 444,915.00 0.00 18 80,084.70 0.00 525,000.00 524,999.70         2 44121701 - Bolígrafos 2.3.9.2.02 BOLIGRAFOS NEGRO ROUND STIC, PUNTA MEDIA1.0MM, 0.4MM, 12/1 1,500 CAJ 350 211.87 317,805.00 0.00 18 57,204.90 0.00 525,000.00 375,009.90         3 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8.5 X 11, 100/1 3,500 CAJ 400 296.61 1,038,135.00 0.00 18 186,864.30 0.00 1,400,000.00 1,224,999.30         4 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA DE ESCRITORIO DE TIRA COMPLETA (FULL STRIP) 500 UD 200 161.87 80,935.00 0.00 18 14,568.30 0.00 100,000.00 95,503.30         5 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTÁNDAR PREMIUM 6 MM (PAQ. 500 UNIDADES) 1,500 CAJ 75 55.09 82,635.00 0.00 18 14,874.30 0.00 112,500.00 97,509.30         6 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LÁPIZ DE CARBÓN #2 CON BORRADOR (PAQUETE 12/1) 3,000 CAJ 200 101.7 305,100.00 0.00 18 54,918.00 0.00 600,000.00 360,018.00         7 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE NEGRO PUNTA BISELADA (10/1 – CAJA 10/1) 3,150 CAJ 850 635.59 2,002,108.50 0.00 18 360,379.53 0.00 2,677,500.00 2,362,488.03         8 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR AMARILLO PUNTA BISELADA (CAJA 10/1) 600 UD 60 26.27 15,762.00 0.00 18 2,837.16 0.00 36,000.00 18,599.16         9 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR AZUL PUNTA BISELADA (CAJA 10/1) 600 UD 60 44.07 26,442.00 0.00 18 4,759.56 0.00 36,000.00 31,201.56         10 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ROSADO PUNTA BISELADA (CAJA 10/1) 600 UD 60 44.07 26,442.00 0.00 18 4,759.56 0.00 36,000.00 31,201.56         11 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR VERDE PUNTA BISELADA (CAJA 10/1) 600 UD 60 44.07 26,442.00 0.00 18 4,759.56 0.00 36,000.00 31,201.56         12 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPAS REFORZADO CON MANGO PLASTICO 6 × 5 × 4 CM 300 UD 150 84.75 25,425.00 0.00 18 4,576.50 0.00 45,000.00 30,001.50         13 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPAS METALICO TIPO ESPATULA, 5.984 X 0.630 IN / 6 X 0,6 PULG. 200 UD 175 175.42 35,084.00 0.00 18 6,315.12 0.00 35,000.00 41,399.12         14 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACAPUNTAS PLASTICO 1 HOYO 1,000 UD 50 38.14 38,140.00 0.00 18 6,865.20 0.00 50,000.00 45,005.20         15 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 8.5 X 11 COLORES MANILA, 100/1 3,000 CAJ 1,500 974.58 2,923,740.00 0.00 18 526,273.20 0.00 4,500,000.00 3,450,013.20         16 44121618 - Tijeras 2.3.9.2.01 TIJERA CORTA PAPEL P/ NIÑOS 8,000 UD 100 52.54 420,320.00 0.00 18 75,657.60 0.00 800,000.00 495,977.60         17 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 BANDEJA HORIZONTAL DE ESCRITORIO 800 UD 375 296.61 237,288.00 0.00 18 42,711.84 0.00 300,000.00 279,999.84         18 44121503 - Sobres 2.3.9.2.01 SOBRES DE CARTA NO. 10, 50/1 300 CAJ 350 296.61 88,983.00 0.00 18 16,016.94 0.00 105,000.00 104,999.94         19 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8.5 X 11 AZUL, 100/1 300 CAJ 1,500 805.09 241,527.00 0.00 18 43,474.86 0.00 450,000.00 285,001.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJDICACION INAIPI-CCC-LPN-2025-0011.pdf ACTA DE ADJDICACION INAIPI-CCC-LPN-2025-0011.pdf Download CONTRATO MEDITERRANEO (LPN-2025-0010) LOTE III.pdf CONTRATO MEDITERRANEO (LPN-2025-0010) LOTE III.pdf Download ACTA NOTARIAL RECEPCION SOBRE B.pdf ACTA NOTARIAL RECEPCION SOBRE B.pdf Download ACTA DE APROBACION DEL INFORME ECONOMICO LPN-CCC-2025-0011.pdf ACTA DE APROBACION DEL INFORME ECONOMICO LPN-CCC-2025-0011.pdf Download INFORME DEFINITIVO ECONOMICO INAIPI-CCC-LPN-2025-0011.pdf INFORME DEFINITIVO ECONOMICO INAIPI-CCC-LPN-2025-0011.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 45,201,000.00 DOP Budget Appropriation Value 2,441,254.31 DOP Account Value Annual Availability 2.6.5.2.01 22,500.00  DOP 7,279.66  DOP View 2.3.9.2.01 17,706,500.00  DOP 1,800,238.22  DOP View 2.3.9.9.01 142,500.00  DOP 36,504.48  DOP View 2.3.9.4.01 150,000.00  DOP 49,088.00  DOP View 2.3.9.9.05 50,000.00  DOP 3,119.92  DOP View 2.3.7.2.99 942,500.00  DOP 545,024.00  DOP View 2.3.3.3.01 462,000.00  DOP 0.00  DOP View 2.3.3.2.01 17,675,000.00  DOP 0.02  DOP View 2.3.3.1.01 7,000,000.00  DOP 0.00  DOP View 2.3.9.2.02 1,050,000.00  DOP 0.01  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 EG17510488688486VJZa 25 11,519,800.74  DOP Vencido Link 2026 EG1772112679313Gq0Oa 44 2,441,254.31  DOP Aprobado Link