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.1085595   Contract reference INAPA-2026-00085   Contract description: ADQUISICIÓN DE RESMAS Y ROLLOS DE PAPEL PARA IMPRESORAS PARA EL USO DEL INAPA.   Type of Contract Goods   Contract Start: 20/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2026 14:00:00 ((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-2026-0005   Request Title ADQUISICIÓN DE RESMAS Y ROLLOS DE PAPEL PARA IMPRESORAS PARA EL USO DEL INAPA.   Description ADQUISICIÓN DE RESMAS Y ROLLOS DE PAPEL PARA IMPRESORAS PARA EL USO DEL INAPA.   Business Operation ADMINISTRATIVO   Reply Reference INAPA-CM-2026-0005 GOPEZ   Type of Contract GoodsDominicana   Contract Value 595,192 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2026 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2270516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 504,400.00 0.00 90,792.00 0.00 650,000.00 595,192.00         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         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 8 1/2" X 11" 3,250 RESMA 200 155.2 504,400.00 0.00 18 90,792.00 0.00 650,000.00 595,192.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/4/2026_5_37 p.m..Pdf Download ORDEN DGCP GRUPO GOPEZ.pdf ORDEN DGCP GRUPO GOPEZ.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 148,532.50 DOP Budget Appropriation Value 148,532.50 DOP Account Value Annual Availability 2.3.3.2.01 148,532.50  DOP 148,532.50  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 148,532.50  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776173970889XZFYE 1 148,532.50  DOP Aprobado Link