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.1086385   Contract reference INAP-2026-00047   Contract description: Servicio de Recarga de Paso Rapido para 5 vehiculos del inap   Type of Contract Services   Contract Start: 17/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAP-DAF-CD-2026-0036   Request Title Servicio de Recarga de Paso Rapido para 5 vehiculos del inap   Description Servicio de Recarga de Paso Rapido para 5 vehiculos del inap   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Servicio de Recarga de Paso Rapido para 5 vehiculo   Type of Contract ServicesDominicana   Contract Value 30,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.2274117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         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         1 83112503 - Derechos de pa(...)83112503 - Derechos de paso para el tránsito por sistemas de semicircuitos, procesamiento de datos distribuidos (ddp) y alquiler administrativo 2.2.4.4.01 Servicio de Recarga de Paso Rapido para 5 vehiculos del inap 1 UD 30,000 30,000 30,000.00 0.00 0 0.00 0.00 30,000.00 30,000.00   Mis observaciones:incluye: Hyundai H-1 2015 con placa No. EI01187 -Nissan Pathfinder 2018 con placa No. G439692 -Toyota Hiace 2006 con placa No. OC-10995 -Hyundai Staria 2023 con placa No. I111415 -Hyundai H-1 2016 con placa. No. EI01241     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota0036.pdf cuota0036.pdf Download Contract Technical Document Mappings Orden de Servicio_17/4/2026_1_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,000.00 DOP Budget Appropriation Value 30,000.00 DOP Account Value Annual Availability 2.2.4.4.01 30,000.00  DOP 30,000.00  DOP View Payment Calendar ID Description Value Month Year 85   Transferencia 30,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776433591346edWDK 1 30,000.00  DOP Aprobado Link