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.1067862   Contract reference INAPA-2026-00011   Contract description: DQUISICIÓN DE ARRANCADORES SUAVES PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 19/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2025-0038   Request Title ADQUISICIÓN DE ARRANCADORES SUAVES PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS A NIVEL NACIONAL   Description ADQUISICIÓN DE ARRANCADORES SUAVES PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS A NIVEL NACIONAL   Business Operation División Talleres Electromecánico   Reply Reference OFERTA-GLL-INAPA-CCC-LPN-2025-0038   Type of Contract GoodsDominicana   Contract Value 4,773,625.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 16:00:00 ((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.2219319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,045,445.00 0.00 728,180.10 0.00 6,572,000.00 4,773,625.10         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 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 Arrancadores suave 100 hp 3 UD 160,000 102,050 306,150.00 0.00 18 55,107.00 0.00 480,000.00 361,257.00         2 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 Arrancadores suavs 125 hp 3 UD 195,000 118,785 356,355.00 0.00 18 64,143.90 0.00 585,000.00 420,498.90         7 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 Arrancadores suave 300 hp 2 UD 360,000 222,890 445,780.00 0.00 18 80,240.40 0.00 720,000.00 526,020.40         8 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 Arrancadores suave 350 hp 1 UD 425,000 222,890 222,890.00 0.00 18 40,120.20 0.00 425,000.00 263,010.20         3 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 Arrancadores suavs 150 hp 3 UD 220,000 138,200 414,600.00 0.00 18 74,628.00 0.00 660,000.00 489,228.00         4 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 Arrancadores suave 200 hp 3 UD 218,000 162,300 486,900.00 0.00 18 87,642.00 0.00 654,000.00 574,542.00         5 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 Arrancadores suave 250 hp 2 UD 324,000 190,125 380,250.00 0.00 18 68,445.00 0.00 648,000.00 448,695.00         6 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 Arrancadores suave 400 hp 2 UD 500,000 250,675 501,350.00 0.00 18 90,243.00 0.00 1,000,000.00 591,593.00         9 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 Arrancadores suave 600 hp 2 UD 700,000 465,585 931,170.00 0.00 18 167,610.60 0.00 1,400,000.00 1,098,780.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 003.2026.pdf ACTA DE ADJUDICACION 003.2026.pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download ACT NOT 179-2025 (LPN0038) B.pdf ACT NOT 179-2025 (LPN0038) B.pdf Download INF ECO LPN-2025-0038.pdf INF ECO LPN-2025-0038.pdf Download ACTA DE ADJUDICACION 003.2026.pdf ACTA DE ADJUDICACION 003.2026.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,773,625.10 DOP Budget Appropriation Value 4,773,625.10 DOP Account Value Annual Availability 2.6.5.6.01 4,773,625.10  DOP 4,773,625.10  DOP View Payment Calendar ID Description Value Month Year 1   DQUISICIÓN DE ARRANCADORES SUAVES PARA SER UTILIZADOS EN TODOS LOS ACUEDUCTOS A NIVEL NACIONAL 4,773,625.10  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771429064920fl7Ak 1 4,773,625.10  DOP Aprobado Link