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.959886
Contract reference
INAPA-2025-00016
Contract description:
ADQUISICIÓN DE BOMBAS DE TURBINAS VERTICALES PARA LOS ACUEDUCTOS A NIVEL NACIONAL DEL INAPA
Type of Contract
Goods
Contract Start:
04/04/2025 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
INAPA-CCC-LPN-2024-0032
Request Title
ADQUISICION DE BOMBAS DE TURBINAS VERTICALES PARA LOS ACUEDUCTOS A NIVEL NACIONAL DEL INAPA
Description
ADQUISICION DE BOMBAS DE TURBINAS VERTICALES PARA LOS ACUEDUCTOS A NIVEL NACIONAL DEL INAPA
Business Operation
DIVISION MANTENIMIENTO ELECTROMCANICO
Reply Reference
ofeta 5_EXT
Type of Contract
GoodsDominicana
Contract Value
6,415,896 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2025 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2025 16:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2013422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,437,200.00
0.00
978,696.00
0.00
5,825,000.00
6,415,896.00
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
40151503 - Bombas centríf
(...)
40151503 - Bombas centrífugas
2.6.5.2.01
BOMBA DE TURBINA VERTICAL 500/312
2
UD
850,000
792,480
1,584,960.00
0.00
18
285,292.80
0.00
1,700,000.00
1,870,252.80
3
40151503 - Bombas centríf
(...)
40151503 - Bombas centrífugas
2.6.5.2.01
BOMBA DE TURBINA VERTICAL 800/350
2
UD
750,000
936,600
1,873,200.00
0.00
18
337,176.00
0.00
1,500,000.00
2,210,376.00
6
40151503 - Bombas centríf
(...)
40151503 - Bombas centrífugas
2.6.5.2.01
BOMBA DE TURBINA VERTICAL 2800/600
1
UD
2,225,000
1,652,520
1,652,520.00
0.00
18
297,453.60
0.00
2,225,000.00
1,949,973.60
10
40151503 - Bombas centríf
(...)
40151503 - Bombas centrífugas
2.6.5.2.01
BOMBA DE TURBINA VERTICAL 375/275
1
UD
400,000
326,520
326,520.00
0.00
18
58,773.60
0.00
400,000.00
385,293.60
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
INFORME ECONOMICO LPN32.pdf
INFORME ECONOMICO LPN32.pdf
Download
ACTA DE NOTARIO B.pdf
ACTA DE NOTARIO B.pdf
Download
ACTA ADJUDICACION ACTA 003 2025 .pdf
ACTA ADJUDICACION ACTA 003 2025 .pdf
Download
CONTRATO JG ACUEDUCTOS .pdf
CONTRATO JG ACUEDUCTOS .pdf
Download
CUOTA A COMPROMETER JG ACUEDUCTO.pdf
CUOTA A COMPROMETER JG ACUEDUCTO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,415,896.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
6,415,896.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BOMBAS DE TURBINAS VERTICALES PARA LOS ACUEDUCTOS A NIVEL NACIONAL DEL INAPA
6,415,896.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743707749245HB0bx
1
6,415,896.00
DOP
Vencido
Link