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.1124407   Contract reference INAFOCAM-2026-00182   Contract description: Adquisición de mochilas para laptops y termos térmicos reutilizables para los colaboradores de esta institución.   Type of Contract Goods   Contract Start: 23/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 INAFOCAM-DAF-CM-2026-0054   Request Title Adquisición de mochilas para laptops y termos térmicos reutilizables para los colaboradores de esta institución.   Description Adquisición de mochilas para laptops y termos térmicos reutilizables para los colaboradores de esta institución.   Business Operation Departamento de Recursos Humanos   Reply Reference Outdoor Training & Adventures, OUTRAD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,459,996.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.2343104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,237,285.00 0.00 222,711.30 0.00 1,459,997.00 1,459,996.30         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 53121603 - Morrales 2.3.2.2.01 Mochilas para laptops. Ver especificaciones técnicas 350 UD 2,257.14 1,912.83 669,490.50 0.00 18 120,508.29 0.00 789,999.00 789,998.79         2 24112602 - Frascos 2.3.9.9.05 Termo térmico reutilizable. Ver especificaciones técnicas 350 UD 1,914.28 1,622.27 567,794.50 0.00 18 102,203.01 0.00 669,998.00 669,997.51 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_23/7/2026_12_09 p.m..Pdf Download Orden de compra CM-2026-0054.pdf Orden de compra CM-2026-0054.pdf Download EG1784821468510ArEFu.pdf EG1784821468510ArEFu.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 1,459,997.00 DOP Budget Appropriation Value 1,459,996.30 DOP Account Value Annual Availability 2.3.2.2.01 789,999.00  DOP 789,998.79  DOP View 2.3.9.9.05 669,998.00  DOP 669,997.51  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783973369958Q7hN1 8 1,459,996.30  DOP Aprobado Link