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.1030852   Contract reference INAIPI-2025-00306   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: 15/12/2026 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 INAIPI-CCC-LPN-2025-0011 GRUPO CONTINENTAL FERRERO   Type of Contract GoodsDominicana   Contract Value 4,806,433.23 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 15/12/2026 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.2148821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,073,248.50 0.00 733,184.73 0.00 11,695,000.00 4,806,433.23         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 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 BANDAS DE GOMA ELASTICAS NO. 18 (100/1) 1,500 CAJ 70 24.23 36,345.00 0.00 18 6,542.10 0.00 105,000.00 42,887.10         2 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA DOBLE CARA ALTA ADHESION (5 M X 19 MM) 1,200 UD 200 132.2 158,640.00 0.00 18 28,555.20 0.00 240,000.00 187,195.20         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA DOBLE CARA TRANSPARENTE (18 MM x 2 M) 1,200 UD 150 77.11 92,532.00 0.00 18 16,655.76 0.00 180,000.00 109,187.76         4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA TRANSPARENTE P/DISPENSADOR (3/4″ (18mm) × 33m) 1,500 UD 175 126.69 190,035.00 0.00 18 34,206.30 0.00 262,500.00 224,241.30         5 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP BILLETERO 25mm (1"), 12/1 500 CAJ 400 33.05 16,525.00 0.00 18 2,974.50 0.00 200,000.00 19,499.50         6 60121509 - Crayones de ce(...)60121509 - Crayones de cera 2.3.9.2.01 CRAYONES DE CERA PARA COLOREAR, 12/1 13,000 CAJ 120 33.05 429,650.00 0.00 18 77,337.00 0.00 1,560,000.00 506,987.00         7 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 GOMA DE BORRAR (1.7x6.7x3.7) 500 UD 75 4.65 2,325.00 0.00 18 418.50 0.00 37,500.00 2,743.50         8 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.9.4.01 MURAL DE CORCHO (PIZARRA) 45 X 60 CM 50 UD 3,000 1,040 52,000.00 0.00 18 9,360.00 0.00 150,000.00 61,360.00         9 44111804 - Papeles de dib(...)44111804 - Papeles de dibujo 2.3.3.2.01 ROLLO PAPELOGRAFO BLANCO 22X34 (PAPELOGRAFO) 500/1 3,000 CAJ 2,000 495.76 1,487,280.00 0.00 18 267,710.40 0.00 6,000,000.00 1,754,990.40         10 41111604 - Reglas 2.3.9.9.05 REGLA PLASTICA TRANSPARENTE 12″/30CM, ALTA RESISTENCIA 500 UD 100 6.61 3,305.00 0.00 18 594.90 0.00 50,000.00 3,899.90         11 60121509 - Crayones de ce(...)60121509 - Crayones de cera 2.3.9.2.01 SET DE CRAYON JUMBO (3,8 x 0,6 x 4,2 PULGADAS), 8/1 16,000 CAJ 100 50.67 810,720.00 0.00 18 145,929.60 0.00 1,600,000.00 956,649.60         12 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO EN EGA TRANSPARENTE 8 ONZ 2,000 UD 85 110.16 220,320.00 0.00 18 39,657.60 0.00 170,000.00 259,977.60         13 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP GRANDE (100/1) 2,000 CAJ 85 88.13 176,260.00 0.00 18 31,726.80 0.00 170,000.00 207,986.80         14 31201610 - Pegamentos 2.3.7.2.99 SILICON LIQUIDO (FCO. 250GR) 2,000 UD 300 165.25 330,500.00 0.00 18 59,490.00 0.00 600,000.00 389,990.00         15 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 GANCHO MACHO Y HEMBRA (50/1) 500 CAJ 350 65.34 32,670.00 0.00 18 5,880.60 0.00 175,000.00 38,550.60         16 45101803 - Máquinas perfo(...)45101803 - Máquinas perforadoras de libros 2.6.5.2.01 PERFORADORA 2 HOYOS 50 UD 450 154.23 7,711.50 0.00 18 1,388.07 0.00 22,500.00 9,099.57         17 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO EN BARRA 21 G. 1,500 UD 115 17.62 26,430.00 0.00 18 4,757.40 0.00 172,500.00 31,187.40 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 GRUPO CONTINENTAL FERRERO (LPN-2025-0011) LOTE IV.pdf CONTRATO GRUPO CONTINENTAL FERRERO (LPN-2025-0011) LOTE IV.pdf Download INFORME DEFINITIVO ECONOMICO INAIPI-CCC-LPN-2025-0011.pdf INFORME DEFINITIVO ECONOMICO INAIPI-CCC-LPN-2025-0011.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 ACTA NOTARIAL RECEPCION SOBRE B.pdf ACTA NOTARIAL RECEPCION SOBRE B.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