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.988975   Contract reference INAPA-2025-00121   Contract description: ADQUISICIÓN DE CARRETILLAS Y SILICON PARA EL USO DE LA INSTITUCIÓN .   Type of Contract Goods   Contract Start: 30/07/2025 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-02-ComprasDebajoUmbral   Request Reference INAPA-DAF-CD-2025-0036   Request Title ADQUISICIÓN DE CARRETILLAS Y SILICON PARA EL USO DE LA INSTITUCIÓN .   Description ADQUISICIÓN DE CARRETILLAS Y SILICON PARA EL USO DE LA INSTITUCIÓN .   Business Operation Direccion de Operaciones   Reply Reference 130933286_EXT   Type of Contract GoodsDominicana   Contract Value 67,500.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 04:00:00 ((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.2085961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,203.50 0.00 10,296.63 0.00 75,000.00 67,500.13         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 24101507 - Carretillas 2.3.6.3.04 CARRETILLA TIPO JEEP 10 UD 5,600 5,084.75 50,847.50 0.00 18 9,152.55 0.00 56,000.00 60,000.05         2 12352310 - Siliconas 2.3.7.2.99 SILICON PARA JUNTAS ALTO RENDIMIENTO RTV 50 UD 380 127.12 6,356.00 0.00 18 1,144.08 0.00 19,000.00 7,500.08 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_27/6/2025_10_16 p.m..Pdf Download ORDEN DE COMPRA PORTAL.pdf ORDEN DE COMPRA PORTAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,500.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 7,500.08  DOP ---- View 2.3.6.3.04 60,000.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 67,500.13  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751547956854DLG2d 1 67,500.13  DOP Vencido Link