1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1032723
Contract reference
INAPA-2025-00278
Contract description:
ADQUISICIÓN DE SUMINISTROS PARA SEGURIDAD Y PROTECCIÓN.
Type of Contract
Goods
Contract Start:
10/11/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0083
Request Title
ADQUISICIÓN DE SUMINISTROS PARA SEGURIDAD Y PROTECCIÓN.
Description
ADQUISICIÓN DE SUMINISTROS PARA SEGURIDAD Y PROTECCIÓN.
Business Operation
Dirección de Operaciones
Reply Reference
Suminsitro para seguridad y protecciones_INAPA-DA
Type of Contract
GoodsDominicana
Contract Value
1,811,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2025 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
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1
DO1.PCCNTR.2166738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,535,000.00
0.00
276,300.00
0.00
1,816,139.00
1,811,300.00
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
1
24141515 - Red de protecc
(...)
24141515 - Red de protección
2.3.9.9.04
MALLA CICLONICA DE 6 PIES (ROLLOS)
100
UD
9,887.32
8,000
800,000.00
0.00
18
144,000.00
0.00
988,732.00
944,000.00
2
24141515 - Red de protecc
(...)
24141515 - Red de protección
2.3.9.9.04
MALLA DE PIÑONATE DE 1/2" PLANCHAS
100
UD
1,265.07
900
90,000.00
0.00
18
16,200.00
0.00
126,507.00
106,200.00
3
24141515 - Red de protecc
(...)
24141515 - Red de protección
2.3.9.9.04
MALLA DE PIÑONATE DE 3/8" PLANCHAS
100
UD
1,440
1,000
100,000.00
0.00
18
18,000.00
0.00
144,000.00
118,000.00
4
24141515 - Red de protecc
(...)
24141515 - Red de protección
2.3.9.9.04
MALLAS DE SEGURIDAD CONTRA PALOMA, SUMINISTRO E INSTALACIÓN
5,000
FT
111.38
109
545,000.00
0.00
18
98,100.00
0.00
556,900.00
643,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/10/2025_6_42 p.m..Pdf
Download
orden Dgcp mallas.pdf
orden Dgcp mallas.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,811,300.00
DOP
Budget Appropriation Value
1,811,300.00
DOP
Account
Value
Annual Availability
2.3.9.9.04
1,811,300.00
DOP
1,811,300.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
1,811,300.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762178397309bTMm7
1
1,811,300.00
DOP
Vencido
Link
2026
EG1771508137825Wcvl1
1
1,811,300.00
DOP
Aprobado
Link