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.1093173   Contract reference INAPA-2026-00088   Contract description: ADQUISICIÓN DE BOMBAS Y COMPRESORES INDUSTRIALES PARA EL FUNCIONAMIENTO DE LOS ACUEDUCTOS DEL INAPA, SEGÚN LO PLANIFICADO POR EL PROGRAMA DE MODERNIZACIÓN SECTOR APS   Type of Contract Goods   Contract Start: 06/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2026 17:00:00 ((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-2025-0049   Request Title ADQUISICIÓN DE BOMBAS Y COMPRESORES INDUSTRIALES PARA EL FUNCIONAMIENTO DE LOS ACUEDUCTOS DEL INAPA, SEGÚN LO PLANIFICADO POR EL PROGRAMA DE MODERNIZACIÓN SECTOR APS   Description ADQUISICIÓN DE BOMBAS Y COMPRESORES INDUSTRIALES PARA EL FUNCIONAMIENTO DE LOS ACUEDUCTOS DEL INAPA, SEGÚN LO PLANIFICADO POR EL PROGRAMA DE MODERNIZACIÓN SECTOR APS   Business Operation DIVISION DE INSTALACIONES DE ELECTROMECANICA   Reply Reference OFERTA-GLL-INAPA-CCC-LPN-2025-0049   Type of Contract GoodsDominicana   Contract Value 5,075,829 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2026 17:00:00 ((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.2273705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,301,550.00 0.00 774,279.00 0.00 15,990,000.00 5,075,829.00         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         11 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 Bombas centrifuga multi etapa 2HP 5 UD 139,000 128,900 644,500.00 0.00 18 116,010.00 0.00 695,000.00 760,510.00         12 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 Bombas centrifuga multi etapa 3HP 5 UD 95,000 104,125 520,625.00 0.00 18 93,712.50 0.00 475,000.00 614,337.50         13 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 Bombas centrifuga multi etapa 3/4HP 5 UD 71,000 65,840 329,200.00 0.00 18 59,256.00 0.00 355,000.00 388,456.00         14 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 Bombas centrifuga multi etapa 5HP 5 UD 123,000 102,700 513,500.00 0.00 18 92,430.00 0.00 615,000.00 605,930.00         15 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 ELECTRO BOMBA SUMERGIBLE 5HP 240V, 1Ø 5 UD 125,000 144,015 720,075.00 0.00 18 129,613.50 0.00 625,000.00 849,688.50         8 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 BOMBA CENTRIFUGA 1 HP 5 UD 475,000 21,525 107,625.00 0.00 18 19,372.50 0.00 2,375,000.00 126,997.50         9 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 BOMBA CENTRIFUGA 2 HP 5 UD 1,050,000 16,780 83,900.00 0.00 18 15,102.00 0.00 5,250,000.00 99,002.00         10 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 BOMBA CENTRIFUGA 3 HP 5 UD 850,000 20,075 100,375.00 0.00 18 18,067.50 0.00 4,250,000.00 118,442.50         1 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 ELECTRO BOMBA SUMERGIBLE DE 2HP 5 UD 55,000 68,500 342,500.00 0.00 18 61,650.00 0.00 275,000.00 404,150.00         2 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 ELECTRO BOMBA SUMERGIBLE 3HP 230V 1Ø 5 UD 68,000 82,400 412,000.00 0.00 18 74,160.00 0.00 340,000.00 486,160.00         3 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 ELECTROBOMBAS SUMERGIBLE 7.5HP 3 UD 245,000 175,750 527,250.00 0.00 18 94,905.00 0.00 735,000.00 622,155.00 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 07-2026 .pdf ACT NOT 07-2026 .pdf Download Informe economico firmado.pdf Informe economico firmado.pdf Download ACTA Adjudicacion No. 113-2026.pdf ACTA Adjudicacion No. 113-2026.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 6,609,524.27 DOP Budget Appropriation Value 6,609,524.27 DOP Account Value Annual Availability 2.6.5.2.01 6,609,524.27  DOP 6,609,524.27  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BOMBAS Y COMPRESORES INDUSTRIALES PARA EL FUNCIONAMIENTO DE LOS ACUEDUCTOS DEL INAPA, SEGÚN LO PLANIFICADO POR EL PROGRAMA DE MODERNIZACIÓN SECTOR APS 6,609,524.27  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778247190261WmnrX 1 6,609,524.27  DOP Aprobado Link