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.1027708   Contract reference INAPA-2025-00233   Contract description: ADQUISICION DE ELECTRODOS Y EQUIPOS DE CORTE PARA USO DEL INAPA A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 23/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2026 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-2025-0010   Request Title ADQUISICION DE ELECTRODOS Y EQUIPOS DE CORTE PARA USO DEL INAPA A NIVEL NACIONAL   Description ADQUISICION DE ELECTRODOS Y EQUIPOS DE CORTE PARA USO DEL INAPA A NIVEL NACIONAL   Business Operation Dirección de Operaciones   Reply Reference Suminsitro de electrodos_INAPA-CCC-CP-2025-0010   Type of Contract GoodsDominicana   Contract Value 277,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2143866 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,000.00 0.00 42,300.00 0.00 340,000.00 277,300.00         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 23171616 - Equipo de meca(...)23171616 - Equipo de mecanizado por chorro abrasivo 2.6.5.7.01 EQUIPOS DE CORTE OXIACETILENO CORTADOR, REGULADOR DE OXIGENO Y ACETILENO. 5 UD 68,000 47,000 235,000.00 0.00 18 42,300.00 0.00 340,000.00 277,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 299-2025.pdf CONTRATO 299-2025.pdf Download Acto Not 069-2025 (B).pdf Acto Not 069-2025 (B).pdf Download ACTA DE ADJUDICACION INAPA-CCC-CP-2025-0010.pdf ACTA DE ADJUDICACION INAPA-CCC-CP-2025-0010.pdf Download INF ECO CP-2025-0010.pdf INF ECO CP-2025-0010.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 2,131,965.00 DOP Budget Appropriation Value 2,131,965.00 DOP Account Value Annual Availability 2.3.6.3.06 2,131,965.00  DOP 2,131,965.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 2,131,965.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760554011432IvIGl 1 2,131,965.00  DOP Vencido Link 2026 EG1771876260776NzhfK 1 2,131,965.00  DOP Aprobado Link