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.1014055   Contract reference INAPA-2025-00201   Contract description: ADQUISICION DE CAJAS DE HERRAMIENTAS DE PLOMERIA PARA REFORZAMIENTO DE LAS BRIGADAS TECNICAS A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 08/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAPA-DAF-CD-2025-0059   Request Title ADQUISICION DE CAJAS DE HERRAMIENTAS DE PLOMERIA PARA REFORZAMIENTO DE LAS BRIGADAS TECNICAS A NIVEL NACIONAL   Description ADQUISICION DE CAJAS DE HERRAMIENTAS DE PLOMERIA PARA REFORZAMIENTO DE LAS BRIGADAS TECNICAS A NIVEL NACIONAL   Business Operation DIRECCION COMERCIAL   Reply Reference Provecom Proveedores Comerciales, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,223.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 12:00:00 ((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.2129147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,240.00 0.00 5,983.20 0.00 39,223.20 39,223.20         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 24112401 - Cofres, cajas (...)24112401 - Cofres, cajas o armarios para herramientas 2.3.9.9.05 CAJA DE HERRAMIENTA DE PLOMERIA 20 UD 1,961.16 1,662 33,240.00 0.00 18 5,983.20 0.00 39,223.20 39,223.20 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_4/9/2025_8_26 p.m..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 39,223.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 39,223.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 39,223.20  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757017838280QAoQl 1 39,223.20  DOP Vencido Link