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.1087038   Contract reference INAPA-2026-00073   Contract description: ADQUISICION DE TUBOS Y TUBERIAS PARA EL USO DEL INAPA   Type of Contract Goods   Contract Start: 20/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2026 00:00:00 ((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-2025-0042   Request Title ADQUISICION DE TUBOS Y TUBERIAS PARA EL USO DEL INAPA   Description ADQUISICION DE TUBOS Y TUBERIAS PARA EL USO DEL INAPA   Business Operation Dirección de Operaciones   Reply Reference OFERTA-GLL-INAPA-CCC-LPN-2025-0042   Type of Contract GoodsDominicana   Contract Value 4,710,418.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2026 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.2262322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,991,880.00 0.00 718,538.40 0.00 6,707,000.00 4,710,418.40         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 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBERIAS PVC SDR-26 L=19' Ø12" 50 UD 22,800 10,825 541,250.00 0.00 18 97,425.00 0.00 1,140,000.00 638,675.00         2 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBERIAS PVC SDR-26 L=19' Ø16" 40 UD 35,000 16,490 659,600.00 0.00 18 118,728.00 0.00 1,400,000.00 778,328.00         4 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBOS DE ACERO L=20' E=3/8" Ø6" 50 UD 24,500 13,300 665,000.00 0.00 18 119,700.00 0.00 1,225,000.00 784,700.00         5 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBOS DE ACERO E=1/4" Ø3" 20 UD 5,200 4,205 84,100.00 0.00 18 15,138.00 0.00 104,000.00 99,238.00         6 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBOS DE ACERO E=1/4" Ø4" 30 UD 8,000 5,895 176,850.00 0.00 18 31,833.00 0.00 240,000.00 208,683.00         7 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBOS DE ACERO E=3/8" Ø8" 20 UD 21,500 15,360 307,200.00 0.00 18 55,296.00 0.00 430,000.00 362,496.00         8 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBOS DE ACERO E=3/8" Ø12" 10 UD 35,000 26,665 266,650.00 0.00 18 47,997.00 0.00 350,000.00 314,647.00         9 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBOS DE ACERO E=3/8" Ø16" 10 UD 43,500 37,250 372,500.00 0.00 18 67,050.00 0.00 435,000.00 439,550.00         10 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBOS DE ACERO E=3/8" Ø20" 10 UD 69,300 47,550 475,500.00 0.00 18 85,590.00 0.00 693,000.00 561,090.00         11 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBOS DE ACERO E=3/8" Ø36" 6 UD 105,000 64,705 388,230.00 0.00 18 69,881.40 0.00 630,000.00 458,111.40         12 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBOS DE ACERO E=1/4" Ø2" 20 UD 3,000 2,750 55,000.00 0.00 18 9,900.00 0.00 60,000.00 64,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato LPN0042.pdf Contrato LPN0042.pdf Download ACTA DE ADJUDICACION No.090-2026.pdf ACTA DE ADJUDICACION No.090-2026.pdf Download CONTROL SOCIO DE NEGOCIOS.pdf CONTROL SOCIO DE NEGOCIOS.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACT NOT 04-2026.pdf ACT NOT 04-2026.pdf Download INF ECONOMICO LPN42.pdf INF ECONOMICO LPN42.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 1,888,000.00 DOP Budget Appropriation Value 1,888,000.00 DOP Account Value Annual Availability 2.3.9.8.02 1,888,000.00  DOP 1,888,000.00  DOP View Payment Calendar ID Description Value Month Year 1   1ER PAGO 1,888,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782143178139DogEZ 1 1,888,000.00  DOP Aprobado Link