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.1067933   Contract reference INAP-2026-00024   Contract description: Adquisicion de Stand o Soporte Pantallas Interactivas Para la Institucion el INAP   Type of Contract Goods   Contract Start: 19/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-2026-0024   Request Title Adquisicion de Stand o Soporte Pantallas Interactivas Para la Institucion el INAP   Description Adquisicion de Stand o Soporte Pantallas Interactivas Para la Institucion el INAP   Business Operation Departamento de Informatica   Reply Reference Adquisicion de Stand o Soporte Pantallas Interacti   Type of Contract GoodsDominicana   Contract Value 142,224.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 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.2240332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,528.84 0.00 21,695.19 0.00 142,224.03 142,224.03         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 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Adquisicion de Stand o Soporte Pantallas Interactivas 3 UD 47,408.01 40,176.28 120,528.84 0.00 18 21,695.19 0.00 142,224.03 142,224.03   Mis observaciones:INCLUYE: VIVO HEAVY DUTY MOBILE TV CART FOR 42 TO 100 INCH SCREENS UP TO 330 LBS, LCD LED OLED 4 K SMART FLAT AND CURVED PANELS, MAX 800X600 VERSA, METAL AV SHELF, LOCKING CASTERS, BLACK STAND TV100C     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota0024.pdf cuota0024.pdf Download Contract Technical Document Mappings Orden de Compras_19/2/2026_7_35 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 142,224.03 DOP Budget Appropriation Value 142,224.03 DOP Account Value Annual Availability 2.3.9.2.01 142,224.03  DOP 142,224.03  DOP View Payment Calendar ID Description Value Month Year 24   transferencia 142,224.03  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771529388266G9Xwj 1 142,224.03  DOP Aprobado Link