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.1046205   Contract reference INAPA-2025-00276   Contract description: ADQUISICION DE SILLAS PARA LAS OFICINAS DEL INAPA   Type of Contract Goods   Contract Start: 08/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2025-0014   Request Title ADQUISICION DE SILLAS PARA LAS OFICINAS DEL INAPA   Description ADQUISICION DE SILLAS PARA LAS OFICINAS DEL INAPA   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference INAPA-CCC-LPN-2025-0014 GRUPO CONTINENTAL FERRERO,   Type of Contract GoodsDominicana   Contract Value 419,999.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2165857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 355,932.00 0.00 64,067.76 0.00 750,000.00 419,999.76         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         3 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 SILLON EJECUTIVO ERGONOMICO 50 UD 15,000 7,118.64 355,932.00 0.00 18 64,067.76 0.00 750,000.00 419,999.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO FERRERO.pdf CONTRATO FERRERO.pdf Download CUOTA A ACOMPROMETER.pdf CUOTA A ACOMPROMETER.pdf Download ACTO NOTARIAL SOBRE B (LPN-2025-0014).pdf ACTO NOTARIAL SOBRE B (LPN-2025-0014).pdf Download INF ECON LPN 0014.pdf INF ECON LPN 0014.pdf Download ACTA DE ADJUDICACION LPN0014.pdf ACTA DE ADJUDICACION LPN0014.pdf Download CONTROL SOCIO DE NEGOCIOS.pdf CONTROL SOCIO DE NEGOCIOS.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 12,395,000.00 DOP Budget Appropriation Value 4,908,947.27 DOP Account Value Annual Availability 2.6.1.1.01 12,395,000.00  DOP 4,908,947.27  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750940710365pNS8R 5 12,395,000.00  DOP Vencido Link 2026 EG17745537198023zpKz 1 4,908,947.27  DOP Aprobado Link