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.1046429   Contract reference INAPA-2025-00315   Contract description: ADQUISICIÓN DE CINTAS ADHESIVAS Y CEMENTOS PVC   Type of Contract Goods   Contract Start: 15/12/2025 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 05:00:00 ((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-2025-0096   Request Title ADQUISICIÓN DE CINTAS ADHESIVAS Y CEMENTOS PVC   Description ADQUISICIÓN DE CINTAS ADHESIVAS Y CEMENTOS PVC   Business Operation ADMINISTRATIVO   Reply Reference Portafolio INAPA 07   Type of Contract GoodsDominicana   Contract Value 54,013.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 05:00:00 ((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.2186404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,774.00 0.00 8,239.32 0.00 167,930.00 54,013.32         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 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 CINTA DE EMPAQUE 150 UD 63 54 8,100.00 0.00 18 1,458.00 0.00 9,450.00 9,558.00         2 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA 196 UD 130 44 8,624.00 0.00 18 1,552.32 0.00 25,480.00 10,176.32         4 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE ELECTRICO NEGRO 300 UD 435 81 24,300.00 0.00 18 4,374.00 0.00 130,500.00 28,674.00         5 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA DOBLE CARA 50 UD 50 95 4,750.00 0.00 18 855.00 0.00 2,500.00 5,605.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden del portal Portafolio.pdf Orden del portal Portafolio.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 54,013.32 DOP Budget Appropriation Value 54,013.32 DOP Account Value Annual Availability 2.3.9.2.01 15,781.32  DOP 15,781.32  DOP View 2.3.9.6.01 28,674.00  DOP 28,674.00  DOP View 2.3.9.9.05 9,558.00  DOP 9,558.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 54,013.32  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764606458668klCRi 1 54,013.32  DOP Vencido Link 2026 EG1774012617413L0rvO 1 54,013.32  DOP Aprobado Link