1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1106536
Contract reference
INAPA-2026-00090
Contract description:
ADQUISICIÓN DE INSTRUMENTOS DE MEDIDA, OBSERVACIÓN Y ENSAYO PARA USO DEL INAPA
Type of Contract
Goods
Contract Start:
11/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2026 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-2025-0052
Request Title
“ADQUISICIÓN DE INSTRUMENTOS DE MEDIDA, OBSERVACIÓN Y ENSAYO PARA USO DEL INAPA”
Description
“ADQUISICIÓN DE INSTRUMENTOS DE MEDIDA, OBSERVACIÓN Y ENSAYO PARA USO DEL INAPA”
Business Operation
laboratorio
Reply Reference
INAPA25-0052
Type of Contract
GoodsDominicana
Contract Value
75,705.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2026 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2273618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,156.92
0.00
11,548.25
0.00
13,880.00
75,705.17
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
4
41112403 - Indicadores de
(...)
41112403 - Indicadores de presión
2.6.5.7.01
MANOMETRO DE GLICERINA 0-100 PSI
20
UD
139
1,125.56
22,511.20
0.00
18
4,052.02
0.00
2,780.00
26,563.22
5
41112403 - Indicadores de
(...)
41112403 - Indicadores de presión
2.6.5.7.01
MANOMETRO DE GLICERINA 0-200 PSI
19
UD
300
1,125.56
21,385.64
0.00
18
3,849.42
0.00
5,700.00
25,235.06
6
41112403 - Indicadores de
(...)
41112403 - Indicadores de presión
2.6.5.7.01
MANOMETRO DE GLICERINA 0-300 PSI
18
UD
300
1,125.56
20,260.08
0.00
18
3,646.81
0.00
5,400.00
23,906.89
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO 170-2026 ocr.pdf
CONTRATO 170-2026 ocr.pdf
Download
ACT NOT 37-2026.pdf
ACT NOT 37-2026.pdf
Download
INFORME ECONOMICO.pdf
INFORME ECONOMICO.pdf
Download
ACTA 112-2026 ADJUDICACION OCR.pdf
ACTA 112-2026 ADJUDICACION OCR.pdf
Download
FORMULARIO CONTROLES SOCIOS DE NEGOCIOS.pdf
FORMULARIO CONTROLES SOCIOS DE NEGOCIOS.pdf
Download
CUOTA A COMPROMETER (6).pdf
CUOTA A COMPROMETER (6).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
75,705.17
DOP
Budget Appropriation Value
75,705.17
DOP
Account
Value
Annual Availability
2.6.5.7.01
75,705.17
DOP
75,705.17
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
75,705.17
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780674734760rE3UY
1
75,705.17
DOP
Aprobado
Link