1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1053966
Contract reference
INAPA-2025-00344
Contract description:
ADQUISICION DE DOS MOTORES SUMERGIBLES PARA SER UTILIZADOS EN LOS ACUEDUCTOS HOSTOS Y SABANA BUEY
Type of Contract
Goods
Contract Start:
17/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/02/2026 00:00:00
((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-2025-0125
Request Title
ADQUISICION DE DOS MOTORES SUMERGIBLES PARA SER UTILIZADOS EN LOS ACUEDUCTOS HOSTOS Y SABANA BUEY
Description
ADQUISICION DE DOS MOTORES SUMERGIBLES PARA SER UTILIZADOS EN LOS ACUEDUCTOS HOSTOS Y SABANA BUEY
Business Operation
DIVISION DE INSTALACIONES DE ELECTROMECANICA
Reply Reference
OFERTA-GLL-INAPA-DAF-CM-2025-0125
Type of Contract
GoodsDominicana
Contract Value
227,858 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/02/2026 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2198512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
193,100.00
0.00
34,758.00
0.00
253,700.00
227,858.00
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
26101613 - Motores hidráu
(...)
26101613 - Motores hidráulicos
2.6.5.6.01
MOTOR ELECTRICO SUMERGIBLE 40HP
1
UD
253,700
193,100
193,100.00
0.00
18
34,758.00
0.00
253,700.00
227,858.00
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_12/12/2025_1_27 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
227,858.00
DOP
Budget Appropriation Value
227,858.00
DOP
Account
Value
Annual Availability
2.6.5.6.01
227,858.00
DOP
227,858.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
227,858.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765808917831gwieP
1
227,858.00
DOP
Vencido
Link
2026
EG17821349503213zPjT
1
227,858.00
DOP
Aprobado
Link