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.992313   Contract reference INAPA-2025-00133   Contract description: ADQUISICIÓN DE DISPENSADORES DE COMBUSTIBLE PARA EL USO DE LAS PROVINCIAS.   Type of Contract Goods   Contract Start: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 00:00:00 ((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-2025-0047   Request Title ADQUISICIÓN DE DISPENSADORES DE COMBUSTIBLE PARA EL USO DE LAS PROVINCIAS.   Description ADQUISICIÓN DE DISPENSADORES DE COMBUSTIBLE PARA EL USO DE LAS PROVINCIAS.   Business Operation ADMINISTRATIVO   Reply Reference COMCARIBE,S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 260,001.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((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.2093749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,340.00 0.00 0.00 39,661.20 260,000.00 260,001.20         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 27112916 - Dispensador de(...)27112916 - Dispensador de combustible líquido o bomba de gasolina 2.6.5.2.01 DISPENSADOR DE COMBUSTIBLE 1 MANGUERA 2 UD 130,000 110,170 220,340.00 0.00 0.00 18 39,661.20 260,000.00 260,001.20 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_14/7/2025_11_53 a.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 260,001.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 260,001.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 260,001.20  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752501386531PFbeK 1 260,001.20  DOP Vencido Link