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.1073890   Contract reference INAPA-2026-00017   Contract description: ADQUISICION DE FURGONES OFICINAS PARA EL USO DEL INAPA   Type of Contract Goods   Contract Start: 11/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2026 00:00:00 ((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-2025-0026   Request Title ADQUISICION DE FURGONES OFICINAS PARA EL USO DEL INAPA   Description ADQUISICION DE FURGONES OFICINAS PARA EL USO DEL INAPA   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference TRANSOLUCION JR-INAPA-CCC-CP-2025-0026   Type of Contract GoodsDominicana   Contract Value 2,950,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2221503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,500,000.00 0.00 450,000.00 0.00 3,200,000.00 2,950,000.00         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 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.6.9.9.01 FURGONES DE 20´´ PARA OFICINAS COMERCIALES 2 UD 650,000 500,000 1,000,000.00 0.00 18 180,000.00 0.00 1,300,000.00 1,180,000.00         2 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.6.9.9.01 FURGONES DE 40´´ PARA OFICINAS COMERCIALES 2 UD 950,000 750,000 1,500,000.00 0.00 18 270,000.00 0.00 1,900,000.00 1,770,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO No.016-2026 TRANSOLUCION JR CP-2026-0026.pdf CONTRATO No.016-2026 TRANSOLUCION JR CP-2026-0026.pdf Download ACTA DE ADJ 008-2026 CP0026.pdf ACTA DE ADJ 008-2026 CP0026.pdf Download ACT NOT 39-2025 (CP-0026) B.pdf ACT NOT 39-2025 (CP-0026) B.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.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 2,950,000.00 DOP Budget Appropriation Value 2,950,000.00 DOP Account Value Annual Availability 2.6.9.9.01 2,950,000.00  DOP 2,950,000.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 2,950,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG177194793601280Y0U 1 2,950,000.00  DOP Aprobado Link