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.1066660   Contract reference INAPA-2025-00327   Contract description: ADQUISICIÓN DE MELAMINA PARA LA CONFECCIÓN DE MOBILIARIOS PARA EL USO DEL INAPA   Type of Contract Goods   Contract Start: 20/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2026 12:00:00 ((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-2025-0121   Request Title ADQUISICIÓN DE MELAMINA PARA LA CONFECCIÓN DE MOBILIARIOS PARA EL USO DEL INAPA   Description ADQUISICIÓN DE MELAMINA PARA LA CONFECCIÓN DE MOBILIARIOS PARA EL USO DEL INAPA   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference 133506394_EXT   Type of Contract GoodsDominicana   Contract Value 966,278.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN KM. 18 (AUTOPISTA DUARTE)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2193608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 818,880.00 0.00 147,398.40 0.00 1,000,000.00 966,278.40         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         2 11121611 - Tablero de par(...)11121611 - Tablero de partículas 2.3.1.4.01 MELAMINA RH 25 MM CON SERVICIO DE CORTE Y CANTEADO 40 UD 25,000 20,472 818,880.00 0.00 18 147,398.40 0.00 1,000,000.00 966,278.40 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_8/12/2025_2_23 p.m..Pdf Download Orden de compras portal ALPIN.pdf Orden de compras portal ALPIN.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 966,278.40 DOP Budget Appropriation Value 966,278.40 DOP Account Value Annual Availability 2.3.1.4.01 966,278.40  DOP 966,278.40  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 966,278.40  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771338447105zP8y2 1 966,278.40  DOP Aprobado Link