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.1032721   Contract reference INAPA-2025-00281   Contract description: ADQUISICIÓN DE COMPONENTES ESTRUCTURALES PARA EL USO DEL INAPA   Type of Contract Goods   Contract Start: 07/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2025-0092   Request Title ADQUISICIÓN DE COMPONENTES ESTRUCTURALES PARA EL USO DEL INAPA   Description ADQUISICIÓN DE COMPONENTES ESTRUCTURALES PARA EL USO DEL INAPA   Business Operation ADMINISTRATIVO   Reply Reference Oferta INAPA-DAF-CM-2025-0092   Type of Contract GoodsDominicana   Contract Value 44,132 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN KM. 18 (AUTOPISTA DUARTE)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2166471 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,400.00 0.00 0.00 6,732.00 60,000.00 44,132.00         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         2 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 BARRAS REDONDA 1/2 100 UD 600 374 37,400.00 0.00 0.00 18 6,732.00 60,000.00 44,132.00 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_3/11/2025_1_21 p.m..Pdf Download Orden portal MERCANTIL DEL CARIBE.pdf Orden portal MERCANTIL DEL CARIBE.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 44,132.00 DOP Budget Appropriation Value 44,132.00 DOP Account Value Annual Availability 2.3.6.3.06 44,132.00  DOP 44,132.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 44,132.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762179293833MhzwY 1 44,132.00  DOP Vencido Link 2026 EG1771518404237oi78h 1 44,132.00  DOP Aprobado Link