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.1086984   Contract reference INAPA-2026-00070   Contract description: ADQUISICIÓN DE MOTORES ELÉCTRICOS SUMERGIBLES Y ELECTROBOMBAS INATASCABLES PARA SER UTILIZADOS EN LOS ACUEDUCTOS DE LAS PROVINCIAS SAMANÁ Y SAN PEDRO DE MACORÍS   Type of Contract Goods   Contract Start: 21/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2026 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2025-0050   Request Title ADQUISICIÓN DE MOTORES ELÉCTRICOS SUMERGIBLES Y ELECTROBOMBAS INATASCABLES PARA SER UTILIZADOS EN LOS ACUEDUCTOS DE LAS PROVINCIAS SAMANÁ Y SAN PEDRO DE MACORÍS   Description ADQUISICIÓN DE MOTORES ELÉCTRICOS SUMERGIRLES Y ELECTROBOMBAS INATACABLES PARA SER UTILIZADOS EN LOS ACUEDUCTOS DE LAS PROVINCIAS SAMANÁ Y SAN PEDRO DE MACORÍS   Business Operation DIVISION DE INSTALACIONES DE ELECTROMECANICA   Reply Reference LA ANTILLANA COMERCIAL, SA_EXT   Type of Contract GoodsDominicana   Contract Value 9,214,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2026 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.2257264 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,809,000.00 0.00 1,405,620.00 0.00 4,450,000.00 9,214,620.00         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         4 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE TURBINA VERTICAL 2800/600 2 UD 2,225,000 3,904,500 7,809,000.00 0.00 18 1,405,620.00 0.00 4,450,000.00 9,214,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACT NOT 005-2026 OCR.pdf ACT NOT 005-2026 OCR.pdf Download INF ECONOMICO ocr.pdf INF ECONOMICO ocr.pdf Download ACTA DE ADJUDICION ocr.pdf ACTA DE ADJUDICION ocr.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,389,516.00 DOP Budget Appropriation Value 33,389,516.00 DOP Account Value Annual Availability 2.6.5.6.01 33,389,516.00  DOP 33,389,516.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 33,389,516.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776783871101dgQkw 1 33,389,516.00  DOP Aprobado Link