1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1046806
Contract reference
INAP-2025-00239
Contract description:
ADQUISICION DE PAPEL , CARTON Y UTENSILIOS PARA COCINA DEL INAP
Type of Contract
Goods
Contract Start:
09/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0158
Request Title
ADQUISICION DE PAPEL , CARTON Y UTENSILIOS PARA COCINA DEL INAP
Description
ADQUISICION DE PAPEL , CARTON Y UTENSILIOS PARA COCINA DEL INAP
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
INAP-DAF-CD-2025-0158-INDUSTRIAS NIGUA
Type of Contract
GoodsDominicana
Contract Value
74,247.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 08:00:00
((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
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1
DO1.PCCNTR.2194755 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,921.82
0.00
0.00
11,325.93
110,000.00
74,247.75
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
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
PAQUETE DE PLATOS HIGIENICOS DESECHABLES #6
1
PAQ
120
1,593.79
1,593.79
0.00
0.00
18
286.88
6,000.00
1,880.67
Mis observaciones:
paquete
2
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
PAQUETE DE PLATOS HIGIENICOS DESECHABLES #9
4
PAQ
120
939.57
3,758.28
0.00
0.00
18
676.49
9,600.00
4,434.77
Mis observaciones:
paquete
3
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
TENEDORES DESECHABLE PLASTICO
3
PAQ
131
954.33
2,862.99
0.00
0.00
18
515.34
13,100.00
3,378.33
Mis observaciones:
PAQUETE
4
52121602 - Servilletas
2.3.3.2.01
SERVILLETAS paquete (fardos10/1
5
PAQ
110
747.33
3,736.65
0.00
0.00
18
672.60
5,500.00
4,409.25
5
52121602 - Servilletas
2.3.3.2.01
PAPEL DE BAÑO HIGIENICO JUMBO (FARDOS 12/1)
30
PAQ
120
775
23,250.00
0.00
0.00
18
4,185.00
43,200.00
27,435.00
Mis observaciones:
UNIDADES
6
52121602 - Servilletas
2.3.3.2.01
PAPEL TOALLA (FARDOS DE 6/1
10
PAQ
100
855
8,550.00
0.00
0.00
18
1,539.00
12,000.00
10,089.00
Mis observaciones:
UNIDADES
7
52121602 - Servilletas
2.3.3.2.01
VASO DE PAPEL 7 OZ BIODEGRADABLE CAJA24/50
5
PAQ
100
1,900
9,500.00
0.00
0.00
18
1,710.00
9,600.00
11,210.00
Mis observaciones:
PAQUETE
Comentarios proveedor:
VASO 7 OZ PAPER PLUS BLANCO (0C) 20/50
8
52121602 - Servilletas
2.3.3.2.01
VASO DE PAPEL 4 OZ CAJAS 20/50
3
PAQ
100
1,323.37
3,970.11
0.00
0.00
18
714.62
6,000.00
4,684.73
Mis observaciones:
PAQUETE
9
52121602 - Servilletas
2.3.3.2.01
VASO CONICO DE PAPEL PARAFINADO 4.5 OZ 25/200
2
PAQ
100
2,850
5,700.00
0.00
0.00
18
1,026.00
5,000.00
6,726.00
Mis observaciones:
PAQUETE
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota158.pdf
cuota158.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/12/2025_6_23 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
74,247.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
64,553.98
DOP
----
View
2.3.9.5.01
9,693.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
158
tranferencia
74,247.75
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765304297337fCkzX
1
74,247.75
DOP
Vencido
Link