1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1112681
Contract reference
INAPA-2026-00074
Contract description:
ADQUISICION DE TUBOS Y TUBERIAS PARA EL USO DEL INAPA
Type of Contract
Goods
Contract Start:
25/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2027 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-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
INAPA-CCC-LPN-2025-0042
Type of Contract
GoodsDominicana
Contract Value
1,888,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2027 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.2262323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,600,000.00
0.00
288,000.00
0.00
1,852,000.00
1,888,000.00
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
3
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
TUBERIAS PVC SDR-26 L=19' Ø20"
20
UD
60,000
50,000
1,000,000.00
0.00
18
180,000.00
0.00
1,200,000.00
1,180,000.00
13
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
TUBOS DE ACERO E=3/8" Ø24" LONGITUD 10 PIES
10
UD
65,200
60,000
600,000.00
0.00
18
108,000.00
0.00
652,000.00
708,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO SERD NET 062.pdf
CONTRATO SERD NET 062.pdf
Download
ACTA DE ADJUDICACION No.090-2026.pdf
ACTA DE ADJUDICACION No.090-2026.pdf
Download
ACT NOT 04-2026.pdf
ACT NOT 04-2026.pdf
Download
INF ECONOMICO LPN42.pdf
INF ECONOMICO LPN42.pdf
Download
FORMULARIO CONTROL DE SOCIOS DE NEGOCIOS.pdf
FORMULARIO CONTROL DE SOCIOS DE NEGOCIOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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