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.1085345   Contract reference INAPA-2026-00078   Contract description: ADQUISICION DE MAQUINARIA Y EQUIPO PESADO DE CONSTRUCCION PARA SER UTILIZADO EN EL MARCO PROGRAMA DE MODERNIZACION SECTOR APS BANCO MUNDIAL.   Type of Contract Goods   Contract Start: 15/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAPA-DAF-CM-2026-0006   Request Title ADQUISICION DE MAQUINARIA Y EQUIPO PESADO DE CONSTRUCCION PARA SER UTILIZADO EN EL MARCO PROGRAMA DE MODERNIZACION SECTOR APS BANCO MUNDIAL.   Description ADQUISICION DE MAQUINARIA Y EQUIPO PESADO DE CONSTRUCCION PARA SER UTILIZADO EN EL MARCO PROGRAMA DE MODERNIZACION SECTOR APS BANCO MUNDIAL.   Business Operation DIRECCION DE AGUAS POTABLES   Reply Reference INAPA-DAF-CM-2026-0006   Type of Contract GoodsDominicana   Contract Value 165,937.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN KM. 18, AUTOPISTA DUARTE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2267332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,625.00 0.00 25,312.50 0.00 192,000.00 165,937.50         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 22101511 - Compactadores 2.6.5.3.01 COMPACTADOR DE IMPACTOS (MAQUITO) 3 UD 64,000 46,875 140,625.00 0.00 18 25,312.50 0.00 192,000.00 165,937.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/4/2026_7_39 p.m..Pdf Download Orden de compras portal.pdf Orden de compras portal.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 165,937.50 DOP Budget Appropriation Value 165,937.50 DOP Account Value Annual Availability 2.6.5.3.01 165,937.50  DOP 165,937.50  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 165,937.50  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775739950167KePBJ 1 165,937.50  DOP Aprobado Link