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.1087208
Contract reference
INAPA-2026-00051
Contract description:
ADQUISICIÓN DE HERRAMIENTAS DE MANO PARA SER UTILIZADAS EN EL MARCO PROGRAMA DE MODERNIZACIÓN SECTOR APS
Type of Contract
Goods
Contract Start:
20/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10 hours left
(06/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0011
Request Title
ADQUISICIÓN DE HERRAMIENTAS DE MANO PARA SER UTILIZADAS EN EL MARCO PROGRAMA DE MODERNIZACIÓN SECTOR APS
Description
ADQUISICIÓN DE HERRAMIENTAS DE MANO PARA SER UTILIZADAS EN EL MARCO PROGRAMA DE MODERNIZACIÓN SECTOR APS
Business Operation
Direccion de Operaciones
Reply Reference
HERRAMIENTAS DE MANO INAPA
Type of Contract
GoodsDominicana
Contract Value
731,312.08 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10 hours left
(06/08/2026 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.2251663 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
619,756.00
0.00
111,556.08
0.00
874,560.00
731,312.08
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
44
27111707 - Llaves ajustab
(...)
27111707 - Llaves ajustables
2.3.6.3.04
LLAVE AJUSTABLE DE 24"
20
UD
5,375
3,135
62,700.00
0.00
18
11,286.00
0.00
107,500.00
73,986.00
19
27112001 - Machetes
2.3.6.3.04
MACHETE
20
UD
300
184
3,680.00
0.00
18
662.40
0.00
6,000.00
4,342.40
20
27111605 - Picas
2.3.6.3.04
ZAPAPICO DE 5 LBS.
20
UD
870
432
8,640.00
0.00
18
1,555.20
0.00
17,400.00
10,195.20
21
27112004 - Palas
2.3.6.3.04
PALA DE CORTE (CUADRADA)
20
UD
610
415
8,300.00
0.00
18
1,494.00
0.00
12,200.00
9,794.00
22
27112011 - Mangos de herr
(...)
27112011 - Mangos de herramientas
2.3.9.8.02
PALOS PARA PICO
10
UD
655
246
2,460.00
0.00
18
442.80
0.00
6,550.00
2,902.80
23
27111605 - Picas
2.3.6.3.04
PICO CON PALO
110
UD
1,260
729
80,190.00
0.00
18
14,434.20
0.00
138,600.00
94,624.20
8
27112004 - Palas
2.3.6.3.04
PALA DE CORTE REDONDA
182
UD
605
398
72,436.00
0.00
18
13,038.48
0.00
110,110.00
85,474.48
65
27112105 - Pinzas
2.3.6.3.04
PINZA AMPERIMETRICA
10
UD
47,620
38,135
381,350.00
0.00
18
68,643.00
0.00
476,200.00
449,993.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CON TRATO No.035-2026.pdf
CON TRATO No.035-2026.pdf
Download
ACTA DE ADJUDICACION 052-2026.pdf
ACTA DE ADJUDICACION 052-2026.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Acto not 14-2025.pdf
Acto not 14-2025.pdf
Download
INFORME ECONOMICO.pdf
INFORME ECONOMICO.pdf
Download
ACTA DE ADJUDICACION 052-2026.pdf
ACTA DE ADJUDICACION 052-2026.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
294,221.20
DOP
Budget Appropriation Value
294,221.20
DOP
Account
Value
Annual Availability
2.3.6.3.04
197,650.00
DOP
197,650.00
DOP
View
2.6.5.7.01
96,571.20
DOP
96,571.20
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE HERRAMIENTAS DE MANO PARA SER UTILIZADAS EN EL MARCO PROGRAMA DE MODERNIZACIÓN SECTOR APS
294,221.20
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782232291852MzkVi
1
294,221.20
DOP
Aprobado
Link