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.953232   Contract reference INAPA-2025-00033   Contract description: ADQUISICIÓN DE ALAMBRES DE PÚAS 250 MTS.   Type of Contract Goods   Contract Start: 19/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2025 14:00:00 ((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 INAPA-DAF-CD-2025-0012   Request Title ADQUISICION DE ALAMBRES DE PÚAS 250 MTS.   Description ADQUISICIÓN DE ALAMBRES DE PÚAS 250 MTS.   Business Operation DEPARTAMENTO DE TRATAMIENTO DE AGUA RESIDUALES   Reply Reference BYF MERCANTIL_EXT   Type of Contract GoodsDominicana   Contract Value 124,999.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 14:00:00 ((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.2019842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,932.00 0.00 19,067.76 0.00 125,000.00 124,999.76         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 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 ALAMBRE DE PUA 250 MTS. 50 UD 2,500 2,118.64 105,932.00 0.00 18 19,067.76 0.00 125,000.00 124,999.76 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_7/3/2025_2_29 p.m..Pdf Download OC DGCP BYF MERCANTIL.pdf OC DGCP BYF MERCANTIL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,999.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 124,999.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 124,999.76  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741366375928IEukF 1 124,999.76  DOP Vencido Link