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.1001427   Contract reference INAPA-2025-00143   Contract description: ADQUISICIÓN DE RODAMIENTOS PARA EL INAPA   Type of Contract Goods   Contract Start: 29/08/2025 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-2025-0045   Request Title ADQUISICIÓN DE RODAMIENTOS PARA EL INAPA   Description ADQUISICIÓN DE RODAMIENTOS PARA EL INAPA   Business Operation DIVISION MANTENIMIENTO ELECTROMCANICO   Reply Reference INAPA-DAF-CM-2025-0045   Type of Contract GoodsDominicana   Contract Value 69,384 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 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.2103323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,800.00 0.00 10,584.00 0.00 90,000.00 69,384.00         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         7 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.9.8.01 RODAMIENTO 6010-ZZ 30 UD 1,562 995 29,850.00 0.00 18 5,373.00 0.00 46,860.00 35,223.00         8 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.9.8.01 RODAMIENTO 6203-ZZ 30 UD 391 265 7,950.00 0.00 18 1,431.00 0.00 11,730.00 9,381.00         9 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.9.8.01 RODAMIENTO 6204-ZZ 30 UD 460 320 9,600.00 0.00 18 1,728.00 0.00 13,800.00 11,328.00         6 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.9.8.01 RODAMIENTO 6205-ZZ 30 UD 587 380 11,400.00 0.00 18 2,052.00 0.00 17,610.00 13,452.00 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_25/7/2025_5_58 p.m..Pdf Download Orden del portal JG.pdf Orden del portal JG.pdf Download Cuota JG.pdf Cuota JG.pdf Download Preventivo JG.pdf Preventivo JG.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 69,384.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 69,384.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 69,384.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753710429065lSOiF 1 69,384.00  DOP Vencido Link