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.1012501   Contract reference INAP-2025-00182   Contract description: Adquisición de mobiliarios de oficinas y comedor del INAP   Type of Contract Goods   Contract Start: 09/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-2025-0110   Request Title Adquisición de mobiliarios de oficinas y comedor del INAP   Description Adquisición de mobiliarios de oficinas y comedor del INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Adquisición de mobiliarios de oficinas y comedor d   Type of Contract GoodsDominicana   Contract Value 214,682.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((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.2130725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,682.65 0.00 0.00 0.00 215,000.00 214,682.65         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas secretariales ergonómicas 10 UD 10,000 6,495.9 64,959.00 0.00 0.00 0.00 100,000.00 64,959.00         5 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 Sillas para comedor en polipropileno reforzado con fibra de vidrio sin brazos color crema 25 UD 3,000 3,795.09 94,877.25 0.00 0.00 0.00 75,000.00 94,877.25         6 56101538 - Mesas o bufete(...)56101538 - Mesas o bufetes para el comedor 2.6.1.1.01 Mesas redondas plástica redondas plegables con medida de 164cm 4 UD 10,000 13,711.6 54,846.40 0.00 0.00 0.00 40,000.00 54,846.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota sillas.pdf cuota sillas.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2025_6_52 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 214,682.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 214,682.65  DOP ---- View Payment Calendar ID Description Value Month Year 110   Transferencia 214,682.65  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757357136615yPdni 1 214,682.65  DOP Vencido Link