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.1072516   Contract reference INAPA-2026-00018   Contract description: ADQUISICION DE COLUMNAS DE ACERO PARA SER UTILIZADOS EN LOS ACUEDUCTOS A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 05/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2026 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-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2025-0030   Request Title ADQUISICION DE COLUMNAS DE ACERO PARA SER UTILIZADOS EN LOS ACUEDUCTOS A NIVEL NACIONAL   Description ADQUISICION DE COLUMNAS DE ACERO PARA SER UTILIZADOS EN LOS ACUEDUCTOS A NIVEL NACIONAL   Business Operation DIVISION DE INSTALACIONES DE ELECTROMECANICA   Reply Reference OFERTA-GLL-INAPA-CCC-CP-2025-0030   Type of Contract GoodsDominicana   Contract Value 1,361,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 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.2222301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,154,000.00 0.00 207,720.00 0.00 1,320,000.00 1,361,720.00         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 26101803 - Rotores o esta(...)26101803 - Rotores o estatores 2.3.9.8.01 COLUMNAS DE 6 PULGS 50 UD 20,500 15,940 797,000.00 0.00 18 143,460.00 0.00 1,025,000.00 940,460.00         1 26101803 - Rotores o esta(...)26101803 - Rotores o estatores 2.3.9.8.01 COLUMNAS DE 10 PULGS 10 UD 29,500 35,700 357,000.00 0.00 18 64,260.00 0.00 295,000.00 421,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP0032.pdf ACTA DE ADJUDICACION CP0032.pdf Download CONTRATO 019-2026 GARCIA Y LLERANDI (1).pdf CONTRATO 019-2026 GARCIA Y LLERANDI (1).pdf Download ACTA DE ADJUDICACION NO. 009-2026.pdf ACTA DE ADJUDICACION NO. 009-2026.pdf Download INF ECO CP-2025-0030.pdf INF ECO CP-2025-0030.pdf Download ACT NOT 41-2025 (B).pdf ACT NOT 41-2025 (B).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,361,720.00 DOP Budget Appropriation Value 1,361,720.00 DOP Account Value Annual Availability 2.3.9.8.01 1,361,720.00  DOP 1,361,720.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,361,720.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772725574319pOxOr 1 1,361,720.00  DOP Aprobado Link