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.1015903   Contract reference INAPA-2025-00212   Contract description: ADQUISICION DE PULIDORAS PARA SER UTILIZADO EN LOS TRABAJOS DE REPACION DE AVERIAS EN EL INAPA   Type of Contract Goods   Contract Start: 17/09/2025 12:00:00 ((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-2025-0058   Request Title ADQUISICION DE PULIDORAS PARA SER UTILIZADO EN LOS TRABAJOS DE REPACION DE AVERIAS EN EL INAPA   Description ADQUISICION DE PULIDORAS PARA SER UTILIZADO EN LOS TRABAJOS DE REPACION DE AVERIAS EN EL INAPA   Business Operation Direccion de Operaciones   Reply Reference QUIMICOS MULTIPLES LESLIE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 40,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2025 12:00:00 ((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.2132155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,710.00 0.00 0.00 0.00 40,710.00 40,710.00         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 23101510 - Pulidoras 2.6.5.7.01 PULIDORA 110V 3 UD 3,540 3,540 10,620.00 0.00 0.00 0.00 10,620.00 10,620.00         2 23101510 - Pulidoras 2.6.5.7.01 PULIDORA GRANDE 3 UD 10,030 10,030 30,090.00 0.00 0.00 0.00 30,090.00 30,090.00 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_10/9/2025_6_50 p.m..Pdf Download ORDEN DE COMPRAS DGCP.pdf ORDEN DE COMPRAS DGCP.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 40,710.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 40,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 40,710.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757531578649L4dnL 1 40,710.00  DOP Vencido Link