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.1011994   Contract reference INAPA-2025-00195   Contract description: ADQUISICION DE MATERIALES DE ALISADO Y PULIDO PARA EL USO DEL INAPA   Type of Contract Goods   Contract Start: 08/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2025 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-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 TECNOFIJACIONES DE DOMINICANA, SRL INAPA-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 54,303.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2025 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   Back To Top     1   DO1.PCCNTR.2126802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,020.00 0.00 8,283.60 0.00 154,600.00 54,303.60         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 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE CORTE METAL DE 4¨ 30 UD 300 78 2,340.00 0.00 18 421.20 0.00 9,000.00 2,761.20         19 31191509 - Pulidores abra(...)31191509 - Pulidores abrasivos 2.3.9.8.02 DISCO DE CORTE PEQUEÑO 560 UD 260 78 43,680.00 0.00 18 7,862.40 0.00 145,600.00 51,542.40 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_1/9/2025_1_05 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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