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.1108204   Contract reference INAP-2026-00077   Contract description: ADQUISICIÓN DE CORTINAS PARA EL LOBBY DEL INSTITUTO NACIONAL DE ADMINISTRACIÓN PÚBLICA NAP DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 16/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 16:00:00(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-2026-0061   Request Title ADQUISICIÓN DE CORTINAS PARA EL LOBBY DEL INSTITUTO NACIONAL DE ADMINISTRACIÓN PÚBLICA NAP DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE CORTINAS PARA EL LOBBY DEL INSTITUTO NACIONAL DE ADMINISTRACIÓN PÚBLICA NAP DIRIGIDO A MIPYMES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference 132995562 _EXT   Type of Contract GoodsDominicana   Contract Value 113,278.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 16:00:00(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.2314047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,998.44 0.00 17,279.71 0.00 113,278.15 113,278.15         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 52131503 - Colgaduras 2.3.2.2.01 Cortina 75” x 64 “pulgadas 1 UD 16,360.94 13,865.2 13,865.20 0.00 18 2,495.74 0.00 16,360.94 16,360.94         2 52131503 - Colgaduras 2.3.2.2.01 Cortina 50” x 64“ pulgadas 1 UD 10,907.29 9,243.47 9,243.47 0.00 18 1,663.82 0.00 10,907.29 10,907.29         3 52131503 - Colgaduras 2.3.2.2.01 Cortina 50” x 64“ pulgadas 1 UD 10,907.29 9,243.47 9,243.47 0.00 18 1,663.82 0.00 10,907.29 10,907.29         4 52131503 - Colgaduras 2.3.2.2.01 Cortina 82” x 64” pulgadas 1 UD 17,888.27 15,159.55 15,159.55 0.00 18 2,728.72 0.00 17,888.27 17,888.27         5 52131503 - Colgaduras 2.3.2.2.01 Cortina 80” x 64” pulgadas 1 UD 17,699.78 14,999.81 14,999.81 0.00 18 2,699.97 0.00 17,699.78 17,699.78         6 52131503 - Colgaduras 2.3.2.2.01 Cortina 50” x 64“ pulgadas 1 UD 10,907.29 9,243.47 9,243.47 0.00 18 1,663.82 0.00 10,907.29 10,907.29         7 52131503 - Colgaduras 2.3.2.2.01 Cortina 50” x 64“ pulgadas 1 UD 10,907.29 9,243.47 9,243.47 0.00 18 1,663.82 0.00 10,907.29 10,907.29         8 52131503 - Colgaduras 2.3.2.2.01 Cortina 82” x 64” pulgadas 1 UD 17,700 15,000 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1781288348624mWEVB.pdf EG1781288348624mWEVB.pdf Download Contract Technical Document Mappings Orden de Compras_15/6/2026_12_03 p.m..Pdf Download Orden de Compras_15_6_2026_12_03 p.m.pdf Orden de Compras_15_6_2026_12_03 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 113,278.15 DOP Budget Appropriation Value 113,278.15 DOP Account Value Annual Availability 2.3.2.2.01 113,278.15  DOP 113,278.15  DOP View Payment Calendar ID Description Value Month Year 28   Transferencia 113,278.15  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781288348624mWEVB 1 113,278.15  DOP Aprobado Link