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.1056004   Contract reference INAPA-2025-00357   Contract description: ADQUISICION DE TAPAS PARA ALCANTARILLADO.   Type of Contract Goods   Contract Start: 26/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2026 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-2025-0079   Request Title ADQUISICION DE TAPAS PARA ALCANTARILLADO.   Description ADQUISICION DE TAPAS PARA ALCANTARILLADO.   Business Operation DEPARTAMENTO DE TRATAMIENTO DE AGUA RESIDUALES   Reply Reference INAPA-DAF-CM-2025-0079   Type of Contract GoodsDominicana   Contract Value 1,641,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2026 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2209107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,391,000.00 0.00 250,380.00 0.00 1,827,500.00 1,641,380.00         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 40141739 - Tapas de desag(...)40141739 - Tapas de desagüe 2.3.9.8.02 TAPA PLASTICA REDONDA DE ALTO TRANSITO 50 UD 14,950 10,700 535,000.00 0.00 18 96,300.00 0.00 747,500.00 631,300.00         2 40141739 - Tapas de desag(...)40141739 - Tapas de desagüe 2.3.9.8.02 TAPAS PPR PARA REGISTROS SANITARIOS 80 UD 13,500 10,700 856,000.00 0.00 18 154,080.00 0.00 1,080,000.00 1,010,080.00 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_23/12/2025_1_34 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download ORDEN DE COMPRA DINAMIC.pdf ORDEN DE COMPRA DINAMIC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,641,380.00 DOP Budget Appropriation Value 1,641,380.00 DOP Account Value Annual Availability 2.3.9.8.02 1,641,380.00  DOP 1,641,380.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,641,380.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766497977581mFwin 1 1,641,380.00  DOP Vencido Link 2026 EG1778591532866kHAJA 1 1,641,380.00  DOP Aprobado Link