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.1086445   Contract reference INAPA-2026-00082   Contract description: ADQUISICION DE SILLAS PARA EL LABORATORIO DEL NIVEL CENTRAL DEL INAPA.   Type of Contract Goods   Contract Start: 20/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2026 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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2026-0011   Request Title ADQUISICION DE SILLAS PARA EL LABORATORIO DEL NIVEL CENTRAL DEL INAPA.   Description ADQUISICION DE SILLAS PARA EL LABORATORIO DEL NIVEL CENTRAL DEL INAPA.   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference MUEBLES & EQUIPOS PARA OFICINAS LEON GONZALEZ REF.   Type of Contract GoodsDominicana   Contract Value 260,544 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2269549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,800.00 0.00 39,744.00 0.00 375,000.00 260,544.00         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 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 SIILAS DE LABORATORIO 30 UD 12,500 7,360 220,800.00 0.00 18 39,744.00 0.00 375,000.00 260,544.00 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_10/4/2026_7_13 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 260,544.00 DOP Budget Appropriation Value 260,544.00 DOP Account Value Annual Availability 2.6.1.2.01 260,544.00  DOP 260,544.00  DOP View Payment Calendar ID Description Value Month Year 1   pago total 260,544.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776431145791CUTRV 1 260,544.00  DOP Aprobado Link