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.1077844   Contract reference INAPA-2026-00040   Contract description: CONTRATACION DE SERVICIO DE MANTENIMIENTO DE VALVULAS REGULADORAS DE PRESION (2DA CONVOCATORIA)   Type of Contract Services   Contract Start: 21/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2026 18:00:00 ((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-2025-0038   Request Title CONTRATACION DE SERVICIO DE MANTENIMIENTO DE VALVULAS REGULADORAS DE PRESION (2DA CONVOCATORIA)   Description CONTRATACION DE SERVICIO DE MANTENIMIENTO DE VALVULAS REGULADORAS DE PRESION (2DA CONVOCATORIA)   Business Operation Direccion de Operaciones   Reply Reference ALCAR_EXT   Type of Contract ServicesDominicana   Contract Value 4,272,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2026 18:00:00 ((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.2245250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,620,338.99 0.00 651,661.02 0.00 4,800,000.00 4,272,000.01         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 72102304 - Mantenimiento (...)72102304 - Mantenimiento o reparación de sistemas de fontanería 2.2.7.1.04 SERVICIO DE MANTENIMIENTO DE VALVULAS REGULADORAS DE PRESION 4 UD 1,200,000 905,084.75 3,620,338.99 0.00 18 651,661.02 0.00 4,800,000.00 4,272,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE EJECUCION DE SERVICIOS ALCAR.pdf CONTRATO DE EJECUCION DE SERVICIOS ALCAR.pdf Download ACT NOT 5-2026 (B).pdf ACT NOT 5-2026 (B).pdf Download INF ECO CP 0038.pdf INF ECO CP 0038.pdf Download ACTA DE ADJUDICACION- SERV MANTTO DE VALVULAS.pdf ACTA DE ADJUDICACION- SERV MANTTO DE VALVULAS.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 4,272,000.01 DOP Budget Appropriation Value 4,272,000.01 DOP Account Value Annual Availability 2.2.7.1.04 4,272,000.01  DOP 4,272,000.01  DOP View Payment Calendar ID Description Value Month Year 1   ANTICIPO 854,400.00  DOP Abril 2026 2   PAGO UNICO 3,417,600.01  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773761278458HM7yb 1 4,272,000.01  DOP Aprobado Link