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.1044652   Contract reference INAPA-2025-00317   Contract description: ADQUISICION DE LAMPARAS LED Y REFLECTORES PARA EL USO DEL INAPA   Type of Contract Goods   Contract Start: 05/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2026 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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2025-0094   Request Title ADQUISICION DE LAMPARAS LED Y REFLECTORES PARA EL USO DEL INAPA   Description ADQUISICION DE LAMPARAS LED Y REFLECTORES PARA EL USO DEL INAPA   Business Operation ADMINISTRATIVO   Reply Reference OFERTA DE LAMPARAS LED Y REFLECTORES INAPA   Type of Contract GoodsDominicana   Contract Value 507,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2026 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2186220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 430,500.00 0.00 77,490.00 0.00 750,000.00 507,990.00         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 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED 2X2 500 UD 1,500 861 430,500.00 0.00 18 77,490.00 0.00 750,000.00 507,990.00 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_28/11/2025_2_52 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 251,499.30 DOP Budget Appropriation Value 251,499.30 DOP Account Value Annual Availability 2.3.9.6.01 251,499.30  DOP 251,499.30  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 251,499.30  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764608861317tHau7 1 251,499.30  DOP Vencido Link 2026 EG1771517600312N9k6W 1 251,499.30  DOP Aprobado Link