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.1029722   Contract reference INAP-2025-00204   Contract description: ADQUISICION DE MOBILIARIOS PARA VARIAS AREAS DEL INAP   Type of Contract Goods   Contract Start: 29/10/2025 14:00:00 ((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-2025-0131   Request Title ADQUISICION DE MOBILIARIOS PARA VARIAS AREAS DEL INAP   Description ADQUISICION DE MOBILIARIOS PARA VARIAS AREAS DEL INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference INAP-DAF-CD-2025-0131   Type of Contract GoodsDominicana   Contract Value 24,849.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 14:00:00 ((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.2164430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,059.29 0.00 3,790.67 0.00 30,000.00 24,849.96         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 56101703 - Escritorios 2.6.1.1.01 archivo de 3 gaveta 3 UD 6,000 4,237.28 12,711.84 0.00 18 2,288.13 0.00 18,000.00 14,999.97   Mis observaciones:incluye: archivo modular plateado de 3 gavetas con ruedas, llaves y cerraduras medida 22x17x26             3 24112405 - Armarios 2.6.1.1.01 Armarios de Metal 1 UD 12,000 8,347.45 8,347.45 0.00 18 1,502.54 0.00 12,000.00 9,849.99   Mis observaciones:incluye: armario de metal de 2 puertas con llavin 15x33x72, color gris     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota131.pdf cuota131.pdf Download Contract Technical Document Mappings Orden de Compras_29/10/2025_5_28 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 24,849.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 24,849.96  DOP ---- View Payment Calendar ID Description Value Month Year 131   Transferencia 24,849.96  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761758463204RB2lv 1 24,849.96  DOP Vencido Link