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.961565   Contract reference INAPA-2025-00036   Contract description: ADQUISICIÓN DE MOTORES ELÉCTRICOS VERTICALES Y SUMERGIBLES PARA SER UTILIZADOS EN LOS ACUEDUCTOS A NIVEL NACIONAL”   Type of Contract Goods   Contract Start: 10/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2025 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-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2024-0028   Request Title “ADQUISICIÓN DE MOTORES ELECTRICOS VERTICALES Y SUMERGIBLES PARA SER UTILIZADOS EN LOS ACUEDUCTOS A NIVEL NACIONAL”   Description “ADQUISICIÓN DE MOTORES ELECTRICOS VERTICALES Y SUMERGIBLES PARA SER UTILIZADOS EN LOS ACUEDUCTOS A NIVEL NACIONAL”   Business Operation DIVISION MANTENIMIENTO ELECTROMCANICO   Reply Reference COMERCIAL VIBA EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,965,639.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2025 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.2026634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,665,796.57 0.00 0.00 299,843.38 2,769,000.00 1,965,639.95         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         10 26101612 - Motores multif(...)26101612 - Motores multifásicos 2.6.5.6.01 MOTOR ELÉCTRICO SUMERGIBLE 40 HP, 460 VAC, 3PH 3 UD 389,000 153,380 460,140.00 0.00 0.00 18 82,825.20 1,167,000.00 542,965.20         11 26101612 - Motores multif(...)26101612 - Motores multifásicos 2.6.5.6.01 MOTOR ELÉCTRICO SUMERGIBLE 50 HP, 460 VAC, 3PH 2 UD 230,000 202,627.27 405,254.54 0.00 0.00 18 72,945.82 460,000.00 478,200.36         16 26101612 - Motores multif(...)26101612 - Motores multifásicos 2.6.5.6.01 MOTOR SUMERGIBLE 5 HP, 230 V, 60 Hz 1PH 5 UD 150,000 61,244.67 306,223.35 0.00 0.00 18 55,120.20 750,000.00 361,343.55         17 26101612 - Motores multif(...)26101612 - Motores multifásicos 2.6.5.6.01 MOTOR SUMERGIBLE 7.5 HP, 230 V, 60 Hz, 1PH 4 UD 98,000 123,544.67 494,178.68 0.00 0.00 18 88,952.16 392,000.00 583,130.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 082-2025.pdf CONTRATO 082-2025.pdf Download ACTA DE ADJUDICICACION NO. 008-2025.pdf ACTA DE ADJUDICICACION NO. 008-2025.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ACTA DE ADJUDICICACION NO. 008-2025.pdf ACTA DE ADJUDICICACION NO. 008-2025.pdf Download ACTA NOT 09 SOBRE B LPN 28.pdf ACTA NOT 09 SOBRE B LPN 28.pdf Download INF ECONOMICO LPN 0028.pdf INF ECONOMICO LPN 0028.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,261,105.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 36,261,105.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   “ADQUISICIÓN DE MOTORES ELECTRICOS VERTICALES Y SUMERGIBLES PARA SER UTILIZADOS EN LOS ACUEDUCTOS A NIVEL NACIONAL” 36,261,105.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743794570172wywnV 1 36,261,105.00  DOP Vencido Link