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.1027665   Contract reference INAPA-2025-00260   Contract description: CONTRATACION DEL SERVICIO DE MONTAJE DEL TALLER DE PLANIFICACION COMO HERRAMIENTA PARA EL LOGRO DE LAS METAS DEL INAPA PERIODO 2026   Type of Contract Services   Contract Start: 23/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((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-2025-0103   Request Title CONTRATACION DEL SERVICIO DE MONTAJE DEL TALLER DE PLANIFICACION COMO HERRAMIENTA PARA EL LOGRO DE LAS METAS DEL INAPA PERIODO 2026   Description CONTRATACION DEL SERVICIO DE MONTAJE DEL TALLER DE PLANIFICACION COMO HERRAMIENTA PARA EL LOGRO DE LAS METAS DEL INAPA PERIODO 2026   Business Operation eventos y protocolo   Reply Reference INAPA-DAF-CM-2025-0103 EVENTS AND CATERING BY DULC   Type of Contract ServicesDominicana   Contract Value 1,534,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((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.2159313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,300,000.00 0.00 234,000.00 0.00 1,800,000.00 1,534,000.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MONTAJE TALLER DE PLANIFICACION INSTITUCIONAL 2026 1 UD 1,800,000 1,300,000 1,300,000.00 0.00 18 234,000.00 0.00 1,800,000.00 1,534,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/10/2025_7_16 p.m..Pdf Download Orden portal.pdf Orden portal.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,534,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 1,534,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,534,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17610750407278Wspj 1 1,534,000.00  DOP Vencido Link