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.955275   Contract reference INAPA-2025-00024   Contract description: "ADQUISICIÓN DE COMPONENTES ESTRUCTURALES PARA EL USO DE TODAS LAS OFICINAS DEL INAPA A NIVEL NACIONAL"   Type of Contract Goods   Contract Start: 26/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2025 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-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2024-0034   Request Title "ADQUISICIÓN DE COMPONENTES ESTRUCTURALES PARA EL USO DE TODAS LAS OFICINAS DEL INAPA A NIVEL NACIONAL"   Description "ADQUISICIÓN DE COMPONENTES ESTRUCTURALES PARA EL USO DE TODAS LAS OFICINAS DEL INAPA A NIVEL NACIONAL"   Business Operation SERVICIOS GENERALES   Reply Reference INAPA-CCC-CP-2024-0034   Type of Contract GoodsDominicana   Contract Value 2,571,850.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 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.2018426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,179,534.00 0.00 392,316.12 0.00 1,343,950.00 2,571,850.12         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 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 PLANCHUELA 100 X15X1.5 MM 50 UD 15 159 7,950.00 0.00 18 1,431.00 0.00 750.00 9,381.00         2 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 ANGULAR PERIMETRAL 10 PIES PARA PLAFON 1,000 UD 150 72.2 72,200.00 0.00 18 12,996.00 0.00 150,000.00 85,196.00         3 30101506 - Ángulos de alu(...)30101506 - Ángulos de aluminio 2.3.6.3.06 CROSS TEE 4' 1,000 UD 60 34 34,000.00 0.00 18 6,120.00 0.00 60,000.00 40,120.00         4 30101506 - Ángulos de alu(...)30101506 - Ángulos de aluminio 2.3.6.3.06 CROSS TEE 2’ 1,000 UD 60 17 17,000.00 0.00 18 3,060.00 0.00 60,000.00 20,060.00         5 30101506 - Ángulos de alu(...)30101506 - Ángulos de aluminio 2.3.6.3.06 MAIN TEE DE 12 PIES 1,000 UD 200 114.2 114,200.00 0.00 18 20,556.00 0.00 200,000.00 134,756.00         6 30161509 - Tabla de yeso 2.3.6.1.04 PLANCHAS DE YESO (SHEETROCK) 500 UD 960 725.2 362,600.00 0.00 18 65,268.00 0.00 480,000.00 427,868.00         7 30101704 - Vigas de acero 2.3.6.3.06 TRANSVERSALES 2,000 UD 30 342.6 685,200.00 0.00 18 123,336.00 0.00 60,000.00 808,536.00         8 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.06 PERFILES CGM 2,000 UD 130 430.2 860,400.00 0.00 18 154,872.00 0.00 260,000.00 1,015,272.00         9 30102003 - Lámina de hier(...)30102003 - Lámina de hierro 2.3.6.3.06 ESQUINERO METALICO 350 UD 120 72.8 25,480.00 0.00 18 4,586.40 0.00 42,000.00 30,066.40         10 30101502 - Ángulos de ale(...)30101502 - Ángulos de aleación no ferrosa 2.3.6.3.06 ANGULO BLANCO 50X50MM 40 UD 780 12.6 504.00 0.00 18 90.72 0.00 31,200.00 594.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO No.051-2025.pdf CONTRATO No.051-2025.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA No.007-2025.pdf ACTA No.007-2025.pdf Download ACTO NOTARIAL SOBRE B.pdf ACTO NOTARIAL SOBRE B.pdf Download ACTA No.007-2025.pdf ACTA No.007-2025.pdf Download INFORME EVALUACION ECONOMICA.pdf INFORME EVALUACION ECONOMICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,676,841.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 2,676,841.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 2,676,841.80  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743182810243X4miQ 1 2,676,841.80  DOP Vencido Link