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.1034934   Contract reference INAP-2025-00212   Contract description: ADQUISICION DE POLOSHIRT PARA EL PERSONAL OPERATIVO DEL INAP.   Type of Contract Goods   Contract Start: 12/11/2025 16:00:00 ((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-2025-0140   Request Title ADQUISICION DE POLOSHIRT PARA EL PERSONAL OPERATIVO DEL INAP.   Description ADQUISICION DE POLOSHIRT PARA EL PERSONAL OPERATIVO DEL INAP.   Business Operation RECURSOS HUMANOS   Reply Reference ADQUISICION DE POLOSHIRT PARA EL PERSONAL OPERATIV   Type of Contract GoodsDominicana   Contract Value 131,865 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2025 16:00:00 ((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.2173472 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,750.00 0.00 20,115.00 0.00 131,865.00 131,865.00         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 53102704 - Uniformes inst(...)53102704 - Uniformes institucionales para preparación de alimentos o servicio 2.3.2.3.01 ADQUISICION DE 150 POLOSHIRT PARA EL PERSONAL OPERATIVO DEL INAP. 150 UD 879.1 745 111,750.00 0.00 18 20,115.00 0.00 131,865.00 131,865.00   Mis observaciones:incluye: TIPO DE TELA ALGODÓN -DISEÑO CON CUELLO LOGO INAP (UBICACIÓN Y TAMAÑO A DEFINIR) TIPO DE IMPRESIÓN DEL LOGO BORDADO COLOR: POR DEFINIR     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota140.pdf cuota140.pdf Download Contract Technical Document Mappings Orden de Compras_12/11/2025_7_57 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 131,865.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 131,865.00  DOP ---- View Payment Calendar ID Description Value Month Year 140   Transferencia 131,865.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762977283866wMfxG 1 131,865.00  DOP Vencido Link