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.1026291   Contract reference INAP-2025-00187   Contract description: Adquisición de electrodomésticos para el INAP.   Type of Contract Services   Contract Start: 17/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0119   Request Title Adquisición de electrodomésticos para el INAP.   Description Adquisición de electrodomésticos para el INAP.   Business Operation DEPARTAMENTO JURIDICO   Reply Reference INAP-DAF-CD-2025-0119   Type of Contract ServicesDominicana   Contract Value 19,681.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2156834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,679.60 0.00 3,002.33 0.00 30,000.00 19,681.93         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO 2 UD 15,000 8,339.8 16,679.60 0.00 18 3,002.33 0.00 30,000.00 19,681.93   Mis observaciones:•3 Salidas De Agua • Dispensador De Agua Fria, Templada Y Caliente • Seguro De Niños • Bandeja De Goteo • Enfriamiento Con Compresor • Gaveta Inferior Para Botellon     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 119.pdf cuota 119.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2025_6_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,681.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 19,681.93  DOP ---- View Payment Calendar ID Description Value Month Year 119   Transferencia 19,681.93  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760725846480NCZ4y 1 19,681.93  DOP Vencido Link