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.1067837   Contract reference INAPA-2026-00014   Contract description: ADQUISICION DE MAQUINARIAS Y EQUIPOS PARA MANEJO DE MATERIALES   Type of Contract Goods   Contract Start: 19/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2026 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-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2025-0031   Request Title ADQUISICION DE MAQUINARIAS Y EQUIPOS PARA MANEJO DE MATERIALES   Description ADQUISICION DE MAQUINARIAS Y EQUIPOS PARA MANEJO DE MATERIALES   Business Operation Direccion de Operaciones   Reply Reference INAPA-CCC-CP-2025-0031   Type of Contract GoodsDominicana   Contract Value 73,160 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 27/05/2026 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.2220301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,000.00 0.00 11,160.00 0.00 68,000.00 73,160.00         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         4 24101504 - Carretones de (...)24101504 - Carretones de mano o accesorios 2.6.4.6.01 CARROS DE CARGA DE PLATAFORMA 300KG 10 UD 6,800 6,200 62,000.00 0.00 18 11,160.00 0.00 68,000.00 73,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download ACT NOT CP-2025-0031 (B).pdf ACT NOT CP-2025-0031 (B).pdf Download INF ECO CP 0031.pdf INF ECO CP 0031.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,160.00 DOP Budget Appropriation Value 73,160.00 DOP Account Value Annual Availability 2.6.4.6.01 73,160.00  DOP 73,160.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MAQUINARIAS Y EQUIPOS PARA MANEJO DE MATERIALES 73,160.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771436806428kJHKo 1 73,160.00  DOP Aprobado Link