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.1014052   Contract reference INAPA-2025-00156   Contract description: ADQUISICIÓN DE MALLA CICLONICAS Y ELECTROSOLDADA PARA EL USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 30/09/2025 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 05:00:00 ((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-2025-0051   Request Title ADQUISICIÓN DE MALLA CICLONICAS Y ELECTROSOLDADA PARA EL USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE MALLA CICLONICAS Y ELECTROSOLDADA PARA EL USO DE LA INSTITUCIÓN   Business Operation Direccion de Operaciones   Reply Reference OFERTA DE MALLA CICLONICA Y ELECTROSOLDADA INAPA   Type of Contract GoodsDominicana   Contract Value 315,001 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 05:00:00 ((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.2112857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,950.00 0.00 48,051.00 0.00 322,250.00 315,001.00         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 24141515 - Red de protecc(...)24141515 - Red de protección 2.3.9.9.04 MALLA ELECTROSOLDADA (0.15*0.015) 25 UD 12,890 10,678 266,950.00 0.00 18 48,051.00 0.00 322,250.00 315,001.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Rami.pdf Cuota Rami.pdf Download Acta de adjudicación .pdf Acta de adjudicación .pdf Download Orden del portal Mercantil Rami.pdf Orden del portal Mercantil Rami.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 477,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 477,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 477,310.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17550925120262jdoH 1 477,310.00  DOP Vencido Link