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.986795   Contract reference INAP-2025-00078   Contract description: ADQUISICION DE MOBILIARIO PARA LA DIRECCION DEL INAP   Type of Contract Goods   Contract Start: 27/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 08:00:00 ((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-2025-0070   Request Title ADQUISICION DE MOBILIARIO PARA LA DIRECCION DEL INAP   Description ADQUISICION DE MOBILIARIO PARA LA DIRECCION DEL INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference INAP-DAF-CD-2025-0070   Type of Contract GoodsDominicana   Contract Value 49,819.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 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   Back To Top     1   DO1.PCCNTR.2085419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,220.00 0.00 7,599.60 0.00 55,000.00 49,819.60         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SOFA PARA SALA DE ESPERA DE LA DIRECCION. 1 UD 40,000 29,000 29,000.00 0.00 18 5,220.00 0.00 40,000.00 34,220.00   Mis observaciones:57 PULGADA DE DOS PLAZA COLOR NEGRO TIPO SINTETICO ALTURA 30 PULGADA Y ANCHO 33 PULGADA             2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas de brazos 1 UD 15,000 13,220 13,220.00 0.00 18 2,379.60 0.00 15,000.00 15,599.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota0070.pdf cuota0070.pdf Download Contract Technical Document Mappings Orden de Compras_27/6/2025_5_03 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 49,819.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 49,819.60  DOP ---- View Payment Calendar ID Description Value Month Year 70   Transferencia 49,819.60  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751039338138lBcPi 1 49,819.60  DOP Vencido Link