1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1132277
Contract reference
INAP-2026-00097
Contract description:
Adquisición de papel, cartón y utensilio de cocina para el instituto nacional de administración pública INAP.
Type of Contract
Goods
Contract Start:
28 days ago
(12/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20 days left
(30/09/2026 17:00:00(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-2026-0075
Request Title
Adquisición de papel, cartón y utensilio de cocina para el instituto nacional de administración pública INAP.
Description
Adquisición de papel, cartón y utensilio de cocina para el instituto nacional de administración pública INAP.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
101004851_EXT
Type of Contract
GoodsDominicana
Contract Value
25,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28 days ago
(12/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2026 17:00:00
((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.2345248 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,000.00
0.00
3,960.00
0.00
25,960.00
25,960.00
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
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel higiénico (fardos 12/1)
10
CAJ
914.5
775
7,750.00
0.00
18
1,395.00
0.00
9,145.00
9,145.00
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel toalla (fardo de 6/1)
10
CAJ
1,008.9
855
8,550.00
0.00
18
1,539.00
0.00
10,089.00
10,089.00
3
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASO CONICO DE PAPEL PARAFINADO 4.5 OZ 25/200
2
CAJ
3,363
2,850
5,700.00
0.00
18
1,026.00
0.00
6,726.00
6,726.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/8/2026_1_33 p.m..Pdf
Download
EG1785851681852DvmGK certificacion.pdf
EG1785851681852DvmGK certificacion.pdf
Download
Orden de Compras-CD-0075.pdf
Orden de Compras-CD-0075.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,960.00
DOP
Budget Appropriation Value
25,960.00
DOP
Account
Value
Annual Availability
2.3.9.5.01
6,726.00
DOP
6,726.00
DOP
View
2.3.3.2.01
19,234.00
DOP
19,234.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
75
Transferencia
25,960.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785851681852DvmGK
1
25,960.00
DOP
Aprobado
Link