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.1009211   Contract reference INAPA-2025-00180   Contract description: ADQUISICIÓN DE ARENA PARA SER UTILIZADAS EN LAS PROVINCIAS CORRESPONDIENTES AL PROGRAMA DE MODERNIZACIÓN DEL SECTOR APS   Type of Contract Goods   Contract Start: 29/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference INAPA-CCC-PEPU-2025-0022   Request Title ADQUISICIÓN DE ARENA PARA SER UTILIZADAS EN LAS PROVINCIAS CORRESPONDIENTES AL PROGRAMA DE MODERNIZACIÓN DEL SECTOR APS   Description ADQUISICIÓN DE ARENA PARA SER UTILIZADAS EN LAS PROVINCIAS CORRESPONDIENTES AL PROGRAMA DE MODERNIZACIÓN DEL SECTOR APS   Business Operation Direccion de Operaciones   Reply Reference CONSTNEG, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 61,171,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2120659 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,840,000.00 0.00 9,331,200.00 0.00 61,171,200.00 61,171,200.00         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 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA PARA FILTROS RAPIDO (0.9-1.0 mm) 1,200 M3 50,976 43,200 51,840,000.00 0.00 18 9,331,200.00 0.00 61,171,200.00 61,171,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJ 053-2025.pdf ACTA DE ADJ 053-2025.pdf Download CERTIFICADO DE APROPIACION.pdf CERTIFICADO DE APROPIACION.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 61,171,200.00 DOP Budget Appropriation Value 25,488,000.00 DOP Account Value Annual Availability 2.3.6.4.04 61,171,200.00  DOP 25,488,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754654790380o9Mb2 3 61,171,200.00  DOP Vencido Link 2026 EG1773251570620oWKOt 1 25,488,000.00  DOP Aprobado Link