1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1009601
Contract reference
INAPA-2025-00138
Contract description:
ADQUISICION DE CONSUMIBLES PARA EL TRATAMIENTO DE AGUA, PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS DEL INAPA
Type of Contract
Goods
Contract Start:
29/08/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0006
Request Title
ADQUISICION DE CONSUMIBLES PARA EL TRATAMIENTO DE AGUA, PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS DEL INAPA
Description
ADQUISICION DE CONSUMIBLES PARA EL TRATAMIENTO DE AGUA, PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS DEL INAPA
Business Operation
DEPARTAMENTO DE TRATAMIENTO DE AGUA RESIDUALES
Reply Reference
TMQ DOMINICANA_EXT
Type of Contract
GoodsDominicana
Contract Value
15,080,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2026 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2096943 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,780,000.00
0.00
2,300,400.00
0.00
18,880,200.00
15,080,400.00
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
47101601 - Alguicidas
2.3.7.2.07
HIPOCLORITO DE CALCIO GRANULADO
45,000
KG
419.56
284
12,780,000.00
0.00
18
2,300,400.00
0.00
18,880,200.00
15,080,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 038-2025 LPN-2025-0006.pdf
ACTA DE ADJUDICACION 038-2025 LPN-2025-0006.pdf
Download
CONTRATO DE BIENES 172 2025 TMQ.pdf
CONTRATO DE BIENES 172 2025 TMQ.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
FORMULARIO CONTROL DE SOCIOS DE NEGOCIOS (1).pdf
FORMULARIO CONTROL DE SOCIOS DE NEGOCIOS (1).pdf
Download
ACTO NOTARIAL 53-2025.pdf
ACTO NOTARIAL 53-2025.pdf
Download
INF ECON LPN 0006 (Firmado).pdf
INF ECON LPN 0006 (Firmado).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,080,400.00
DOP
Budget Appropriation Value
4,659,843.60
DOP
Account
Value
Annual Availability
2.3.7.2.07
15,080,400.00
DOP
4,659,843.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRIMER PAGO
10,420,556.40
DOP
Diciembre
2025
2
SEGUNDO PAGO
4,659,843.60
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754657014210ZDoj1
1
15,080,400.00
DOP
Vencido
Link
2026
EG1771427639311QjuuK
1
4,659,843.60
DOP
Aprobado
Link