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.1053968   Contract reference INAPA-2025-00349   Contract description: ADQUISICIÓN DE PRODUCTOS DE PAPEL DE OFICINA Y DE BAÑO PARA EL USO DEL INAPA   Type of Contract Goods   Contract Start: 22/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 05:00:00 ((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-2025-0084   Request Title ADQUISICIÓN DE PRODUCTOS DE PAPEL DE OFICINA Y DE BAÑO PARA EL USO DEL INAPA   Description ADQUISICIÓN DE PRODUCTOS DE PAPEL DE OFICINA Y DE BAÑO PARA EL USO DEL INAPA   Business Operation ADMINISTRATIVO   Reply Reference Portafolio INAPA 05   Type of Contract GoodsDominicana   Contract Value 297,006 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 05:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2204133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,700.00 0.00 45,306.00 0.00 375,000.00 297,006.00         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         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL BOND 8 1/2 X 11 1,500 UD 250 167.8 251,700.00 0.00 18 45,306.00 0.00 375,000.00 297,006.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden portal Portafolio 2.pdf Orden portal Portafolio 2.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 297,006.00 DOP Budget Appropriation Value 297,006.00 DOP Account Value Annual Availability 2.3.3.1.01 297,006.00  DOP 297,006.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 297,006.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766165490961T8onf 1 297,006.00  DOP Vencido Link 2026 EG1771509945077YsUpg 1 297,006.00  DOP Aprobado Link