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.1008489   Contract reference INAPA-2025-00157   Contract description: ADQUISICIÓN DE CABLES PARA EL FUNCIONAMIENTO DE LOS ACUEDUCTOS A NIVEL NACIONAL.   Type of Contract Goods   Contract Start: 28/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2025 13:00:00 ((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-2025-0058   Request Title ADQUISICIÓN DE CABLES PARA EL FUNCIONAMIENTO DE LOS ACUEDUCTOS A NIVEL NACIONAL.   Description ADQUISICIÓN DE CABLES PARA EL FUNCIONAMIENTO DE LOS ACUEDUCTOS A NIVEL NACIONAL.   Business Operation División Talleres Electromecánico   Reply Reference INAPA-DAF-CM-2025-0058   Type of Contract GoodsDominicana   Contract Value 1,616,187 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2025 13:00:00 ((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.2113509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,369,650.00 0.00 246,537.00 0.00 1,800,000.00 1,616,187.00         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 26121609 - Cable de redes 2.3.9.6.01 Cable URD #2/0 (pies) 3,000 FT 600 456.55 1,369,650.00 0.00 18 246,537.00 0.00 1,800,000.00 1,616,187.00 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_12/8/2025_3_42 p.m..Pdf Download Orden del Portal .pdf Orden del Portal .pdf Download cuota cables.pdf cuota cables.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 1,616,187.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,616,187.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,616,187.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755023454115h7Z30 1 1,616,187.00  DOP Vencido Link