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.970760   Contract reference INAPA-2025-00060   Contract description: ADQUISICIÓN DE ROLLOS DE MALLAS CICLÓNICA PARA EL USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 30/05/2025 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 04:00:00 ((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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2025-0011   Request Title ADQUISICIÓN DE ROLLOS DE MALLAS CICLÓNICA PARA EL USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE ROLLOS DE MALLAS CICLÓNICA PARA EL USO DE LA INSTITUCIÓN   Business Operation Direccion de Operaciones   Reply Reference OFERTA SUFERDOM SRL INAPA MALLA   Type of Contract GoodsDominicana   Contract Value 462,453.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance En el Almacén KM18 del INAPA, ubicado en la calle 27, Nazareno, Los Alcarrizos, Entrando por el Kilómetro 18 de la Autopista Duarte en la ciudad de Santo Domingo, República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2050208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 391,909.50 0.00 70,543.71 0.00 487,500.00 462,453.21         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 24141515 - Red de protecc(...)24141515 - Red de protección 2.3.9.9.04 MALLA CICLÓNICA (ROLLO) 50 UD 9,750 7,838.19 391,909.50 0.00 18 70,543.71 0.00 487,500.00 462,453.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Orden del Portal.pdf Orden del Portal.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 462,453.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 462,453.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 462,453.21  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745933838013qmYBc 1 462,453.21  DOP Vencido Link