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.1025644   Contract reference INAPA-2025-00238   Contract description: ADQUISICIÓN DE ARTICULOS DE PROTECCIÓN PERSONAL, PARA SER UTILIZADOS POR LOS COLABORADORES DE INAPA   Type of Contract Goods   Contract Start: 31/10/2025 04:00:00 ((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-2025-0064   Request Title ADQUISICIÓN DE ARTICULOS DE PROTECCIÓN PERSONAL, PARA SER UTILIZADOS POR LOS COLABORADORES DE INAPA   Description ADQUISICIÓN DE ARTICULOS DE PROTECCIÓN PERSONAL, PARA SER UTILIZADOS POR LOS COLABORADORES DE INAPA   Business Operation RECURSOS HUMANOS   Reply Reference INAPA-DAF-CM-2025-0064 ADQUISICIÓN DE ARTICULOS DE   Type of Contract GoodsDominicana   Contract Value 22,302 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 04:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2146104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,900.00 0.00 0.00 3,402.00 61,200.00 22,302.00         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         7 46181603 - Calzado para c(...)46181603 - Calzado para cuartos de limpieza 2.3.9.9.04 BOTAS DE GOMA 20 UD 3,060 945 18,900.00 0.00 0.00 18 3,402.00 61,200.00 22,302.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación .pdf Acta de adjudicación .pdf Download Cuota A&C.pdf Cuota A&C.pdf Download Orden del Portal A & C.pdf Orden del Portal A & C.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,364.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 23,364.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 23,364.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759436543627wQFmZ 1 23,364.00  DOP Vencido Link