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.1015680   Contract reference INAPA-2025-00183   Contract description: ADQUISICION DE ARRANCADORES SUAVES PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 17/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2026 00:00:00 ((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-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2025-0002   Request Title ADQUISICION DE ARRANCADORES SUAVES PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS A NIVEL NACIONAL   Description ADQUISICION DE ARRANCADORES SUAVES PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS A NIVEL NACIONAL   Business Operation Direccion de Operaciones   Reply Reference OFERTA-GLL-INAPA-CCC-CP-2025-0002   Type of Contract GoodsDominicana   Contract Value 1,464,675 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2122129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,241,250.00 0.00 223,425.00 0.00 1,475,000.00 1,464,675.00         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         3 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 ARRANCADOR SUAVE 250 HP 3 UD 315,000 273,950 821,850.00 0.00 18 147,933.00 0.00 945,000.00 969,783.00         1 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 ARRANCADOR SUAVE 75 HP 4 UD 132,500 104,850 419,400.00 0.00 18 75,492.00 0.00 530,000.00 494,892.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO GARCIA Y LLERANDI CP 02.pdf CONTRATO GARCIA Y LLERANDI CP 02.pdf Download ACTA DE ADJUDICACION INAPA-CCC-CP-2025-0002_250825_120839.pdf ACTA DE ADJUDICACION INAPA-CCC-CP-2025-0002_250825_120839.pdf Download INF ECO CP-2025-0002.pdf INF ECO CP-2025-0002.pdf Download Acto Notarial 12-2025 (Sobre B).pdf Acto Notarial 12-2025 (Sobre B).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,483,800.00 DOP Budget Appropriation Value 318,600.00 DOP Account Value Annual Availability 2.6.5.6.01 4,483,800.00  DOP 318,600.00  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 EG1747227180590g5FSk 4 4,308,475.00  DOP Vencido Link 2026 EG17742782402081zRvt 4 318,600.00  DOP Aprobado Link