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.1044779   Contract reference INAP-2025-00236   Contract description: Adquisicion de Mobiliarios para Varias Areas del INAP   Type of Contract Goods   Contract Start: 04/12/2025 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-01-ComprasMenores   Request Reference INAP-DAF-CM-2025-0024   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 Adquisicion de Mobiliarios para Varias Areas del I   Type of Contract GoodsDominicana   Contract Value 590,957.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 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.2190972 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,811.50 0.00 90,146.07 0.00 731,918.60 590,957.57         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 24112405 - Armarios 2.6.1.1.01 archivos metalicos 3 gavetas 57 UD 8,342.6 6,220.3 354,557.10 0.00 18 63,820.28 0.00 475,528.20 418,377.38   Mis observaciones:incluye: Archivo metálico modular, plateado, de 3 gavetas, con rueda, medidas de 22”x 17”x26”.             4 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Credenza de 2 puertas 16 UD 16,024.4 9,140.9 146,254.40 0.00 18 26,325.79 0.00 256,390.40 172,580.19   Mis observaciones:incluye: Credenza de 2 puertas corrediza, color blanco completa, medidas 16”x 48”x 29”.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota0024 flow.pdf cuota0024 flow.pdf Download Contract Technical Document Mappings Orden de Compras_4/12/2025_7_46 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 951,817.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 951,817.50  DOP ---- View Payment Calendar ID Description Value Month Year 24   Transferencia 951,817.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764876950212ys3QT 1 951,817.50  DOP Vencido Link