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.1053547   Contract reference INAPA-2025-00242   Contract description: ADQUISICIÓN DE BOMBAS TURBINAS VERTICALES, INATASCABLES Y SUMERGIBLES PARA SER UTILIZADAS EN LAS PROVINCIAS CORRESPONDIENTES AL PROGRAMA DE MODERNIZACION DEL SECTOR APS   Type of Contract Goods   Contract Start: 19/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2025-0023   Request Title ADQUISICIÓN DE BOMBAS TURBINAS VERTICALES, INATASCABLES Y SUMERGIBLES PARA SER UTILIZADAS EN LAS PROVINCIAS CORRESPONDIENTES AL PROGRAMA DE MODERNIZACION DEL SECTOR APS   Description ADQUISICIÓN DE BOMBAS TURBINAS VERTICALES, INATASCABLES Y SUMERGIBLES PARA SER UTILIZADAS EN LAS PROVINCIAS CORRESPONDIENTES AL PROGRAMA DE MODERNIZACION DEL SECTOR APS   Business Operation DIVISION MANTENIMIENTO ELECTROMCANICO   Reply Reference OFERTA-GLL-INAPA-CCC-LPN-2025-0023   Type of Contract GoodsDominicana   Contract Value 12,618,931.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 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.2149314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,694,010.00 0.00 1,924,921.80 0.00 10,031,619.06 12,618,931.80         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         12 40151510 - Bombas de agua 2.6.5.2.01 Electro Bomba Inatacable 20 hp 3 UD 700,800 854,600 2,563,800.00 0.00 18 461,484.00 0.00 2,102,400.00 3,025,284.00         13 40151510 - Bombas de agua 2.6.5.2.01 Electro Bomba Inatacable 25 hp 3 UD 875,000 904,250 2,712,750.00 0.00 18 488,295.00 0.00 2,625,000.00 3,201,045.00         14 40151510 - Bombas de agua 2.6.5.2.01 Electro Bomba Inatacable 30 hp 2 UD 1,250,000 1,171,205 2,342,410.00 0.00 18 421,633.80 0.00 2,500,000.00 2,764,043.80         15 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE LODO INATASCABLE CON DESCARGA DE Ø4" 1 UD 574,219.06 212,750 212,750.00 0.00 18 38,295.00 0.00 574,219.06 251,045.00         6 40151510 - Bombas de agua 2.6.5.2.01 Bomba de Turbina Vertical 270 gpm, 1000 pies tdh, 3500 rpm 2 UD 400,000 634,250 1,268,500.00 0.00 18 228,330.00 0.00 800,000.00 1,496,830.00         7 40151510 - Bombas de agua 2.6.5.2.01 Bomba de Turbina Vertical 500 gpm, 635 pies tdh, 3500 rpm 2 UD 525,000 416,400 832,800.00 0.00 18 149,904.00 0.00 1,050,000.00 982,704.00         8 40151510 - Bombas de agua 2.6.5.2.01 Bomba de Turbina Vertical 170 gpm, 370 pies tdh, 3500 rpm 2 UD 190,000 380,500 761,000.00 0.00 18 136,980.00 0.00 380,000.00 897,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download FORMULARIO CONTROL DE SOCIO.pdf FORMULARIO CONTROL DE SOCIO.pdf Download CUOTA GLL.pdf CUOTA GLL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INF ECONOMICO LPN 0023.pdf INF ECONOMICO LPN 0023.pdf Download Acto Not 86-2025.pdf Acto Not 86-2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,906,751.45 DOP Budget Appropriation Value 18,774,961.12 DOP Account Value Annual Availability 2.6.5.2.01 22,906,751.45  DOP 18,774,961.12  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749499521877ujj7t 4 18,774,961.12  DOP Vencido Link 2026 EG1771941276236vwgSR 1 18,774,961.12  DOP Aprobado Link