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.1034238   Contract reference INAP-2025-00211   Contract description: ADQUISICION DE UTILES Y MATERELIAS DE ESCRITORIO, OFICINA E INFORMATICA DEL INAP   Type of Contract Goods   Contract Start: 12/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAP-DAF-CD-2025-0139   Request Title ADQUISICION DE UTILES Y MATERELIAS DE ESCRITORIO, OFICINA E INFORMATICA DEL INAP   Description ADQUISICION DE UTILES Y MATERELIAS DE ESCRITORIO, OFICINA E INFORMATICA DEL INAP   Business Operation ADMINISTRATIVO   Reply Reference INAP-DAF-CD-2025-0139   Type of Contract GoodsDominicana   Contract Value 92,482.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2172718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,375.00 0.00 14,107.50 0.00 80,000.00 92,482.50         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         3 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL BOND 24 81/2 X11 100 UD 200 200 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         11 44111520 - Almohadillas o(...)44111520 - Almohadillas o protectores de superficie 2.3.9.2.01 MAUSE PAD ERGONOMICO 10 UD 350 340 3,400.00 0.00 18 612.00 0.00 3,500.00 4,012.00         12 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 10 UD 50 30 300.00 0.00 18 54.00 0.00 500.00 354.00         27 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 POST IT 3X5 60 UD 40 42 2,520.00 0.00 18 453.60 0.00 2,400.00 2,973.60         35 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA TRANSPARENTE 3/4 (CINTA PEQUEÑA) 10 UD 15 12 120.00 0.00 18 21.60 0.00 150.00 141.60         36 44121701 - Bolígrafos 2.3.9.2.01 FELPA VERDE 36 CAJ 17 250 9,000.00 0.00 18 1,620.00 0.00 612.00 10,620.00         36 44121701 - Bolígrafos 2.3.9.2.01 FELPA NEGRAS 36 CAJ 17 250 9,000.00 0.00 18 1,620.00 0.00 612.00 10,620.00         36 44121701 - Bolígrafos 2.3.9.2.01 LAPIZ DE COLORES 12/1 10 CAJ 90 145 1,450.00 0.00 18 261.00 0.00 900.00 1,711.00         37 44122011 - Folders 2.3.9.2.01 FOLDER MANILA TAMAÑO LEGAL 100/1 5 CAJ 550 490 2,450.00 0.00 18 441.00 0.00 2,750.00 2,891.00         37 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 10X15 1/500 1 CAJ 4,461 0 0.00 0.00 18 0.00 0.00 4,461.00 0.00         40 44121618 - Tijeras 2.3.9.2.01 TIJERAS PARA OFICINAS 10 UD 70 59 590.00 0.00 18 106.20 0.00 700.00 696.20         41 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJAS DE METAL DE 2 NIVELES 5 UD 800 435 2,175.00 0.00 18 391.50 0.00 4,000.00 2,566.50         41 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJAS DE 3 NIVELES PARA DOCUMENTOS 5 UD 900 650 3,250.00 0.00 18 585.00 0.00 4,500.00 3,835.00         42 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS SUJETADOR DE PAPEL 51MM 24 UD 50 30 720.00 0.00 18 129.60 0.00 1,200.00 849.60         42 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA WRITE ON IT 18MM 5 UD 98 83 415.00 0.00 18 74.70 0.00 490.00 489.70         42 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR DE CINTA 3/4 5 UD 320 140 700.00 0.00 18 126.00 0.00 1,600.00 826.00         42 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 REGLA PLASTICA 12 5 UD 35 18 90.00 0.00 18 16.20 0.00 175.00 106.20         42 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTANDAR 26/6 5000/1 5 UD 200 38 190.00 0.00 18 34.20 0.00 1,000.00 224.20         42 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 PAPEL SUMADORA 5 UD 25 21 105.00 0.00 18 18.90 0.00 125.00 123.90         42 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTO DE HOJAS TRANSPARENTE 100/1 50 UD 320 170 8,500.00 0.00 18 1,530.00 0.00 16,000.00 10,030.00         42 44122010 - Separadores 2.3.9.2.01 BANDA DE GOMA (GOMITAS) 10 UD 50 32 320.00 0.00 18 57.60 0.00 500.00 377.60         42 44122010 - Separadores 2.3.9.2.01 SEPARADORES DE LIBROS 30/1 1 UD 750 0 0.00 0.00 18 0.00 0.00 750.00 0.00         42 44122010 - Separadores 2.3.9.2.01 SEPARADORES DE CARPETAS 24 SET 5 LAMINAS DE COLOR 5 UD 35 40 200.00 0.00 18 36.00 0.00 175.00 236.00         42 44122010 - Separadores 2.3.9.2.01 ORGANIZADOR DE ESCRITORIO 2 UD 900 750 1,500.00 0.00 18 270.00 0.00 1,800.00 1,770.00         42 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 PERFORADORA DE METAL DE 3 HUECOS 2 UD 390 490 980.00 0.00 18 176.40 0.00 780.00 1,156.40         42 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 PULGADAS TRES ARGOLLAS DE METAL 48 UD 190 200 9,600.00 0.00 18 1,728.00 0.00 9,120.00 11,328.00         42 44121804 - Borradores 2.3.9.2.01 BARRAS DE PEGAMENTO ADHESIVO 10 UD 120 80 800.00 0.00 18 144.00 0.00 1,200.00 944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 139.pdf cuota 139.pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2025_3_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,482.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 23,723.90  DOP ---- View 2.3.9.2.01 68,758.60  DOP ---- View Payment Calendar ID Description Value Month Year 139   Transferencia 92,482.50  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762871613912OPXsx 1 92,482.50  DOP Vencido Link