1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1098601
Contract reference
INAPA-2026-00058
Contract description:
CONTRATACION DEL SERVICIO DE RECICLAJE PARA EL INAPA.
Type of Contract
Services
Contract Start:
01/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/06/2027 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAPA-DAF-CD-2026-0003
Request Title
CONTRATACION DEL SERVICIO DE RECICLAJE PARA EL INAPA.
Description
CONTRATACION DEL SERVICIO DE RECICLAJE PARA EL INAPA.
Business Operation
SERVICIOS GENERALES
Reply Reference
CONTRATACION DEL SERVICIO DE RECICLAJE PARA EL INA
Type of Contract
ServicesDominicana
Contract Value
212,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/06/2027 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
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1
DO1.PCCNTR.2252725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,000.00
0.00
32,400.00
0.00
212,400.00
212,400.00
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
76121801 - Servicios de r
(...)
76121801 - Servicios de reciclaje
2.2.1.8.01
Servicio de Reciclaje
1
UD
212,400
180,000
180,000.00
0.00
18
32,400.00
0.00
212,400.00
212,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO DE EJECUCION.pdf
CONTRATO DE EJECUCION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
212,400.00
DOP
Budget Appropriation Value
169,920.00
DOP
Account
Value
Annual Availability
2.2.1.8.01
212,400.00
DOP
9,920.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
primer pago
63,720.00
DOP
Junio
2026
2
segundo pago
17,700.00
DOP
Julio
2026
3
tercer pago
17,700.00
DOP
Agosto
2026
4
cuarto pago
17,700.00
DOP
Septiembre
2026
5
quinto pago
17,700.00
DOP
Octubre
2026
6
sexto pago
17,700.00
DOP
Noviembre
2026
7
séptimo pago
17,700.00
DOP
Diciembre
2026
8
octavo pago
17,700.00
DOP
Enero
2027
9
noveno pago
17,700.00
DOP
Febrero
2027
10
decimo pago
7,080.00
DOP
Marzo
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779120662599ta9Cb
1
169,920.00
DOP
Aprobado
Link