1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1015677
Contract reference
INAPA-2025-00194
Contract description:
ADQUISICION DE MATERIALES DE ALISADO Y PULIDO PARA EL USO DEL INAPA
Type of Contract
Goods
Contract Start:
17/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
16/02/2026
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-2025-0039
Request Title
ADQUISICION DE MATERIALES DE ALISADO Y PULIDO PARA EL USO DEL INAPA
Description
ADQUISICION DE MATERIALES DE ALISADO Y PULIDO PARA EL USO DEL INAPA
Business Operation
ADMINISTRATIVO
Reply Reference
CS CARIBBEAN SERVICES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
10,291.84 Dominican Pesos
Conditions
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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
17/12/2025 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2126801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,721.90
0.00
1,569.94
0.00
12,000.00
10,291.84
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
4
31191509 - Pulidores abra
(...)
31191509 - Pulidores abrasivos
2.3.9.8.02
DISCO DE PULIR DE PULIDORA # 100
30
UD
80
57.95
1,738.50
0.00
18
312.93
0.00
2,400.00
2,051.43
5
31191509 - Pulidores abra
(...)
31191509 - Pulidores abrasivos
2.3.9.8.02
DISCO DE PULIR DE PULIDORA # 120
30
UD
80
57.95
1,738.50
0.00
18
312.93
0.00
2,400.00
2,051.43
6
31191509 - Pulidores abra
(...)
31191509 - Pulidores abrasivos
2.3.9.8.02
DISCO DE PULIR DE PULIDORA # 50
30
UD
80
58.93
1,767.90
0.00
18
318.22
0.00
2,400.00
2,086.12
7
31191509 - Pulidores abra
(...)
31191509 - Pulidores abrasivos
2.3.9.8.02
DISCO DE PULIR DE PULIDORA # 60
30
UD
80
57.95
1,738.50
0.00
18
312.93
0.00
2,400.00
2,051.43
8
31191509 - Pulidores abra
(...)
31191509 - Pulidores abrasivos
2.3.9.8.02
DISCO DE PULIR DE PULIDORA # 80
30
UD
80
57.95
1,738.50
0.00
18
312.93
0.00
2,400.00
2,051.43
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/9/2025_12_56 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,291.84
DOP
Budget Appropriation Value
0.00
DOP
Account
Value
Annual Availability
2.3.9.8.02
10,291.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
10,291.84
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756736971520U7NFV
1
10,291.84
DOP
Vencido
Link
2026
EG1770907307393RbFeE
2
0.00
DOP
Aprobado
Link